REPORT  OF  THE 

COMMITTEE  ON  FINANCE 


APPROPRIATION 

BILL 


FOR  THE  FISCAL  YEAR 


1912 


JOHN  F.  HIGGINS,  PRINTER  AND  BINDER 
376  WEST  MONROE  STREET 
CHICAGO,  ILLINOIS 


w* 

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a 


UNIVERSITY  OF  ILLINOIS  LIBRARY 

APR  ^ ^ 1917 


CO 

CO 


Report  of  the  Committee  on  Finance. 


C'liK’AGO,  Doepiiihci-  27tli,  11)11. 

7’o  //if'  Muffor  and  AUivniien  of  (he  ('^itij  of  (liirar/o: 

'file  Kiuam'o  submits  hei'ewitli  a rcjrort  of  the  Aiimial  Apiuojuialiiui 

1‘ill  for  the  fiscal  year  eommeiiciiio'  Tanuarv  1st,  11)12,  and  eiulino-  Decemb<‘r  Hist. 
11)12.  Tlie  departmental  estimates  of  ex])enditurcs  and  tlie  C'omptroller’s  estimate 
of  expem.litures  and  revenues  for  the  eomino-  year  bave  been  carefully  analyzed  to 
the  end  that  all  uroeut  needs  of  the  various  departments  be  met.  and  yet  remain 
within  the  limit  of  our  estimated  resources. 

In  considering  the  question  of  an  increase  in  pay  for  the  7uend)ers  of  the  Police 
l)ei)artment  and  Fire  Department  the  meml)ers  of  the  Committee  took  into  cou- 
sidei’atioii  the  many  appeals  that  were  made  in  years  ])ast  for  an  increase  in  pay. 
and  which  could  not  be  allowed  owing  to  the  lack  of  funds.  It  also  took  into  con- 
sideration the  very  hazardous  occupations  of  these  employes  and  it  is  with  ])leasure 
that  we  beg  to  report  that  this  A])])ropriation  Bill  contains  a 10%  increase  in  ])ay 
to  all  first-class  patrolmen  in  the  Police  Department,  amounting  to  a total  of 
-$41S,200.0'0.  so  that  the  present  scale  of  pay  is  as  follows; 

For  patrolmen,  ,3rd  grade.  1st  year’s  service .$  OO'O.OO 

For  patrolmen,  2nd  grade,  2nd  year’s  service l.OO'O.Ofi 

Y For  patrolmen,  1st  grade,  beginning  with  ,3rd  yeai-’s  service.  1., 320.00 

A 10%  increase  in  pay  to  all  first-class  pi])emen,  tnu'kmeu  and  drivei’S. 
stokers,  assistant  engineers  aiid  pilots  employed  in  the  Fii-e  De])artment  has  also 
been  allowed,  amounting  to  a total  of  ,$1,>,5,202.00.  It  is  the  hope  of  the  membei-s 
of  the  Finance  Committee  that  this  increase  in  ])ay  will  bi  iug  about  greater  ellicieucy 
\ V in  the  foregoing  two  departments. 

' Tn  considering  the  question  of  an  increase  in  pay  demanded  by  the  bridge- 

'xY'^tenders  employed  by  the  City,  the  Committee  concurred  in  and  followed  the  recom- 
mendation of  the  Bureau  of  Elliciency.  which  recommendation  is  as  follows: 

That  all  bridge-tenders  in  Class  A receive  an  annual  pay  of  ,$1 .200.0'0,  and  that 
all  bridgf^-tenders  in  Class  B be  placed  upon  the  following  scale:  All  l)ridge  tenders 

assigned  to  hand-]uo])elled  bi-idges  ,$000.00  ]>er  year:  all  other  bridge-tenders  in 
Class  B at  the  following  rate: 

1st  year's  service $ 900.00 

2nd  year’s  service 1,020.00 

,3rd  year’s  service l.OHO.OO 

4th  year‘s  service 1. 140.00 

,3th  year’s  service  and  thei-eafter 1.200.00 


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Digitized  by  the  Internet  Archive 
in  2016  with  funding  from 

University  of  Illinois  Urbana-Champaign  Alternates 


https://archive.org/details/appropriationbil00chic_0 


2 


Your  Coimnittoe  on  Finance  also  leconiimMids  the  adoption  of  the  JJiiieau  of 
Eflieiency’s  new  grading  of  salaries  and  titles  of  all  the  clerical  force  in  the  em- 
ploy of  the  City,  so  that  hereafter  it  will  be  elllciency  and  seniority  of  these  em- 
ployes which  will  entitle  them  to  advancement. 

Jn  conclusion  your  Committee  desires  to  recommend  the  adoption  of  a new 
grading  of  vacation  periods  in  the  various  departments  of  the  city.  By  doing  this 
it  will  equalize  the  days  of  vacation  allowed  and  will  effect  a much  needed  ad- 
justment of  this  question. 

We  desire  to  express  our  gratitude  to  the  Heads  of  Departments  for  their 
prompt  submission  of  their  various  estimates,  and  also  to  the  City  Comptroller 
for  his  co-operation  and  assistance  in  the  preparation  of  this  Budget,  and  we 
earnestly  hope  that  the  members  of  the  City  Council  will  adopt  this  annual  Appro- 
l)iiation  Bill  as  herewith  submitted. 

Respectfully^, 

JOHN  A.  RICHERT, 


Chairman. 


AX  OIJDINANCF. 


Makiiiji'  a|)i)ro|)riati()iis  toi-  ('brporate,  Scliool.  I’ublic  Library  and  Tuberculosis 

Sanitarium  purposes  for  the  liscal  year  from  Januai-y  1,  1912  to  December 

31,  1912. 

Itc  it  ordained  bji  the  ('itj/  Oouncil  of  the  Citif  of  Chicago: 

Sec'TTOn  1.  That  tin*  followinf>’  amounts,  or  so  much  thereof  as  may  be  au- 
thorized by  law  and  as  may  be  needed,  be  and  the  same  are  hereby  appropriated 
for  the  corporate  ])urposes  of  the  City  of  Chicago,  and  also  for  school,  library 
and  tuberculosis  sanitarium  purposes  as  hereinafter  specified,  for  the  fiscal  year 
beginning  .lanuary  1,  1912.  and  ending  December  31,  1912. 

Section  2.  That  for  purposes  of  accounting  control  the  first  figures  of  the 
Code  designations  set  forth  in  this  bill  shall  constitute  the  department,  hureau  or 
grou])  numbers,  and  the  letters  and  remaining  figures  of  the  code  designations  shall 
constitute  the  account  numbers  of  the  respective  departments,  bureaus  and  groups. 

Section  3.  That  the  Comptroller  and  the  heads  of  the  other  departments, 
bureaus,  and  offices  of  the  City  government  shall  administer  the  amounts  appro- 
priated in  this  bill  by  standard  accounts  as  specified  by  code  numbers,  and  in  ac- 
cordance with  the  official  manual  of  the  Department  of  Finance,  in  which  is 
specified  the  detail  of  commodities,  services,  benefits  and  claims  chargeable  to  said 
standard  accounts  respectively,  and  they  are  hereby  prohibited  from  incurring  any 
Labilities  against  any  account  in  excess  of  the  amount  herein  authorized  for  such 
account  and  from  changing  any  salary  or  wages  item  herein. 

Section  4.  That  the  approijniation  herein  of  amounts  for  the  payment  of 
“unpaid  bills”  or  “contract  liabilities”  shall  not  be  construed  as  an  approval  of 
any  of  said  bills  or  contract  liabilities  by  this  Council,  but  shall  be  regarded  only 
as  the  provision  of  a fund  for  the  ]>aynient  thereof  when  said  bills  or  contract 
liabilities  have  been  found  to  be  valid  and  legal  obligations  against  the  City  of 
Chicago,  and  have  been  ])roperly  vouchered  and  audited. 

Section  o.  The  titles  hereinafter  set  out,  of  positions  under  civil  service,  are, 
and  shall  be  construed  to  be,  the  official  civil  service  titles  of  the  positions  for 
which  appropriations  are  made. 


4 


MAYOR’S  OFFICE. 

Salaries  and  \Va<zos — 

Mayor  $ 18,000  00 

Secretary  5,000  00 

Senior  stenographer 1,500  00 

Principal  clerk  (pending  j)roniotion) 1,800  00 

^Messenger  900  00 


1-A  $ 27,200  00 

1-C  General  supplies 50  00 

1-D  ^Materials  for  repairs  and  replacements 25  00 

1-E  Repairs  and  re])lacements  by  contract  or 

open  order 25  00 

1-G  rnrchase  of  furniture,  fittings  and  library.  ...  100  OO 

1-H  Printing,  stationery  and  ollice  supplies 1,000  00 

1-S  Services,  benefits,  claims  and  refunds 300  00 


Total $ 28,700  00 


BUREAU  OF  STATISTICS  AND  MUNICIPAL  LIBRARY. 

Salaries  and  \\'ages — 

City  Statistician $ 3,000  00 

Assistant  city  statistician 1,320  00 

Junior  stenographer 960  00 


2- A $ 5.280  00 

2-G  Purchase  of  furniture,  fittings  and  library 65  00 

2-H  Printing,  stationery,  and  office  sujiplies 1.200  00 

2-S  Services  or  benefits  received,  claims  and  refunds  25  Od 


Total $ 6,570  00 


DEPARTMENT  OF  TRANSPORTATION. 

Salaries  and  Wages — 

Traction  expert $ 3,000  00 

Junior  stenographer 960  00 

Traction  inspectors,  4 at  $1,200.00 4,800  00 


3-A  $ 8,760  00 

3-C  General  supplies 15  00 

3-H  Printing,  stationery  and  office  snpjilies  (includ- 
ing unpaid  warrant  for  collection,  $24.55)..  150  00 

3-J  Street  car  transportation  ( including  unpaid 

warrant  for  collection,  $91.25) 400  00 

3-S  Services  or  lienefits  received,  claims  and  refunds  25  00 


Total $ 9,350  00 


CITY  COUNCIL. 


Salaries  ami  W'a^es — 

Aldenneii  ((iS),  1:3  months  at  $:{,()()() $ 204,000  00 


Ahlenneii  (2).  0 months  at  $3,000 4,500  00 

Chairman,  Committ(H*  on  1^’inance 3,000  00 

4- A  $ 211,500  00 

COMMITTEE  ON  FINANCE. 

Salaiies  and  Waives — 

S('cretary  of  Finance  Committee $ 3,600  00 

Senior  stenographer 1,680  00 

5- A  $ 5,280  00 

5-G  Purchase  of  furniture,  fittings  and  library 200  00 

5-H  Printing,  stationery  and  office  supplies 2,500  00 

Total $ 7,980  00 


COMMITTEE  ON  LOCAL  TRANSPORTATION. 


Salaries  and  Wages — 

Secretary  and  engineer $ 3,600  00 

ITxtra  clerk  and  stenographic  hire 400  00 


6-A  $ 4„000  00 

6-C  (ieneral  supplies 50  00 

6-E  Re])airs  and  re})lacements  by  contract  or  open 

order  10  00 

6-G  Furniture  and  fittings 25  00 

6-H  Printing  and  stationery 250  00 

6-H-l  Unpaid  bill  of  John  F.  Higgins 446  25 

6-S  Services  or  benefits  received,  claims  and  refunds  6,000  00 


Total $10,781  25 


COMMITTEE  ON  GAS,  OIL  AND  ELECTRIC  LIGHT. 

For  services  of  expert  not  to  exceed  $50.00  ])er 
day;  expert  accounting  clerk,  not  to  exceed 


$25.00  per  day;  engineering  and  clerk  hire ; 
and  principal  stenographer,  at  $150.00  per 
month. 

7-A  $ 15,000  00 

7-A-l  Unpaid  bills  of  Edward  W.  Bemis,  $1,200.00; 

().  (4.  Pritchard,  $375;  Andrew  Sangster  $850  2,42.5  00 

7-G  Purchase  of  furniture,  fittings  and  library 100  00 

7-H  Printing,  stationery  and  office  supplies 1,000  00 

7-S.  . . . Services,  benefits,  claims  and  refunds 4,000  00 


Total $ 22,525  00 


6 


LAKE  SHORE  RECLAMATION  COMMISSION. 

Salari('s  and  \\'a,n(‘s — 

d'itlo  snandier $ 1,800  00 

Junior  stouot^raphor  (8  months) 640  00 


8-A  $ 2,440  00 

8-H  Printin<>-.  stationery  and  office  supplies  (iiiclud- 

ini>-  ])rintiuo’  of  report) 475  00 

8-S  Services,  benefits,  claims  and  refunds 7,600  00 


Total $ 10,515  00 


COMMITTEE  ON  HARBORS,  WHARVES  AND  BRIDGES. 

Salaries  and  \Yages — 

10-A  Clerical  services  as  required $ 1,500  00 

10-C  General  supplies  25  00 

10-H  Tiinting,  stationery  and  office  supplies 200  00 

lO-S  Services,  benefits,  claims  and  refunds 1.000  oo 

For  Preparation  of  Plans  for  Construction  of  Outer  Harbor. 

Salaries  and  Wages — 

Civil  engineer,  at  $250  per  month  for  4 

months  $ 1,000  00 

Assistant  civil  engineer,  at  $150  per  month 

for  4 months 600  00 

Draftsmen,  3 at  $125  per  month  for  4 

months 1,500  00 


10-Al  $3,100  00 

10-Cl  General  supplies  . . .* 150  00 

10-Hl  Printing,  stationery  and  olfice  supplies 100  00 

10-Sl  Services,  benefits,  claims  and  refunds 770  00 

10-Y  Miscellaneous — Proportion  of  rent  and  15%  of 

commissioners  salaries  to  be  further  classi- 
fied, as  expended  by  City  Comptroller,  under 

proper  standard  accounts  2,480  00 


Total $ 9,325  00 


CHICAGO  PLAN  COMMISSION. 

11-H  Printing,  stationery  and  office  supplies $ 3,500  00 

11-S  Services,  benefits,  claims  and  refunds 10,000  00 


^ ^ $ 13,500  00 


Total 


7 


CITY  CLERK. 

Saljirios  and  Wayos — 

City  H(*rk  $ o.OOO  00 

Cliiof  cI(Mk  .‘kOOO  00 

Ivoadini*-  :3,.')00  00 

I’ldiK'ipal  st(Miooi-a|)liei-  2.040  00 

Piincipal  clcMk  2.040  00 

ScMiior  (de'rks.  2 at  $1.080 :),3()0  00 

Sonior  clerks.  ;!  at  $4.r)00 4. .■)()()  00 

Senior  cUnks.  :>  at  $1..‘>20 :!.900  00 

dnnior  clerk  .• 1.080  00 

•lunior  stenograj)lier  900  00 

Junior  clerk  1.080  00 

Junior  clerk  900  00 

^Messenoer : T20  00 

Sert>eant-at-arins.  City  Council  1.000  00 

Council  Conunittee  clerk 1 .980  00 

Junior  stenographer  840  00 

Janitor  and  caretaker,  Council  Chamber.  . . . 1.200  00 


15-A  

15-Al  Payment  of  overtime  for  regular  employes. 

when  directed,  at  not  to  exceed  75  cents 

per  hour  

15-A2  Registrar  at  Council  meetings,  at  not  to  exceed.  . 

15-A2  Extra  clerk  hire  for  license  period 

15-C  Ceneral  supplies  

15-G  Purchase  of  furniture,  fittings  and  library 

15-H  Printing,  stationery  and  office  supplies  (includ- 

ing unpaid  warrant  for  collection  (1909, 

$94.75) 

15-Hl  Unpaid  bills  of  Cameron,  Amberg  & Co 

15-1  Advertising 

15-J  Street  car  transportation  

15-S  Services  or  benefits  received,  claims  and  refunds 

(including  unpaid  warrants  for  collection 
(1909)  $8.25)  

Total 


CORPORATION  COUNSEL. 


$ 3(1.820  00 


()00  00 
300  00 
1.800  00 
4.300  00 
200  00 


17.450  00 
144  13 
800  00 
50  00 


200  00 


$ (52.724  13 


Salai  ies  and  A'ages — 

Corpoi'ation  Counsel  $ 

Assistant  Corporation  Counsel 

Assistant  Corporation  Counsel  

As.sistant  Corporation  Counsel  

Assistant  Corporation  Counsels.  2 @ $5,000 
Assistant  Corporation  Counsels.  5 (7/  $4,000 
Assistant  Corporation  Counsel  


10,000  00 
7.500  00 
6.000  00 
(5.000  00 
10,000  00 
20.000  00 
3.600  00 


8 


CORPORATION  COUNSEL— Continued 
Salaries  and  Wages — 

Assistant  Corporation  Counsels,  7 @ $3,000  21,000  00 

Assistant  Corporation  Counsels,  2 @ $2,500  5,000  00 

Assistant  Corporation  Counsels,  5 @ $2,000  10,000  00 

Assistant  Corjioration  Counsel 1,500  00 

Assistant  Corporation  Counsel  and  Attorney 

for  Fire  Department  3,000  00 

Chief  laAv  clerk  and  Secretary  to  Coi’iiora- 

tion  Counsel  2,500  00 

Law  claim  investigator  2,000  00 

Law  and  docket  clerk 1,200  00 

Law  clerks  and  trial  investigators,  5 @ 

$1,200  > 0,000  00 

Law  and  filing  clerk 1,200  00 

Law  clerks  and  preliminary  investigators, 

4 @ $1,000  4,000  00 

Law  and  voucher  clerk 1,200  00 

Law  clerk  and  messenger 1,000  00 

Law  clerk  and  telephone  operator 900  00 

Law  clerks  and  stenographers,  2 (?7  $1,200.  2,400  00 

Law  clerks  and  stenographers.  9 $1,000  9,000  00 

Law  clerk  and  co])yist 900  00 

^Law  clerk  and  stenographer  for  Attorney 

Fire  Department  h,200  00 

Assistant  Corporation  Counsel  and  Attorney, 

Board  of  Local  Improvements 6,000  00 

Assistant  Corporation  Counsel  and  Assist- 
ant Attorney^  Board  of  Local  Improve- 
ments   5,000  00 

Assistant  Corporation  Counsel  and  Assist- 
ant Attorney,  Board  of  Local  Improve- 
ments, 2 @ $2,800 5,600  00 

Assistant  Corporation  Counsel,  and  At- 
torney Civil  Service  Commission 3,000  00 

Law  clerk.  Board  of  Local  Improvements 

law  department  2,400  00 

Law  clerk,  Board  of  Local  Improvements 

law  department  1,500  00 

Law  clerk,  Board  of  Local  Improvements 

law  department  1,200  00 

Law  clerk.  Board  of  Local  Improvements 

law  department  1,000  00 

Law  clerks  and  stenographers,  Board  of 
Local  Improvements,  law  department,  4 

@ $1,000  4,000  00 

Special  assessment  examiner 2,040  00 

Assistant  Corporation  Counsel  and  Attorney 

for  Water  Department 2,500  00 


CORPORATION  COUNSEL— Continued 


Salaiios  ami  W’ages — 

l.aw  c'liMk  and  stcnogra plu'r  and  Attonu'y 
for  W'ator  Dc'paitnuMit 


900  00 


$1)73,240  00 

l>('ss  amount  ])ayabl(>  from  \\'att‘r  Fund  71,982  00 


16-A  $ 100.2:)8  00 

16-G  Purchase  of  furniture,  fittings  and  lil)raiy oOO  00 

16-H  Printing,  stationery  and  otlice  supplies 2.000  00 

16-J  Street  car  transportation  200  00 

16-S  Services  or  benefits  received,  claims  and  re- 
funds (including  unpaid  bills,  $2,427.00)...  O.l.OOO  00 

16-Sl  Unpaid  bills  of  X.  E.  Casselinan,  $200  and  G.  E. 

Sheldon,  $200  40()  00 


Total $ 1)68,3.58  00 


PROSECUTING  ATTORNEY. 

Salaries  and  Wages — 

Prosecuting  Attorney  $ 4,500  00 

Chief  Assistant  Prosecuting  Attorney 3.000  00 

Assistant  Prosecuting  Attorneys,  3 at 

$3,400  7,200  00 

Assistant  Prosecuting  Attorneys.  16  at 

$2,000  33,000  00 

Docket  and  law  clerk 1,500  00 

Law  clerk  and  stenograjiher 900  00 

Law  clerk  and  stenographer 1.000  00 

Law  and  notice  clerk 1,000  00 


17-A  $ 51.100  00 

17-G  Purchase  of  furniture,  fittings  and  library 100  00 

17-H  Printing,  stationery  and  ollice  supplies 700  00 

17-S  Services,  Ijenelits,  claims  and  refunds 600  00 


Total $ 52,500  00 


CITY  ATTORNEY. 

Salaries  and  Wages — 

City  Attorney  $ 6,000  00 

Chief  Assistant  City  Attorney 3,800  00 

Trial  Attorneys,  4 at  $3,600 14,400  00 

Trial  Attorney  3,500  00 

Assistant  Trial  Attorneys,  3 at  $3,150 4,300  00 

Assi.stant  Trial  Attorney 3,100  00 

Assistant  Trial  Attorney.s,  2 at  $1,800 3,600  00 

Assistant  Trial  Attorney  1,500  00 


4 


<\'i 


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10 


CITY  ATTORNEY— Continued 


Salaries  and  Wages — 

'I’rial  Attorney,  “Action  Over” o,0()0  00 

Appellate  Court  Attoniey  0,000  00 

Assistant  City  Attorneys,  2 at  $1,800 3,000  00 

Supervisor  of  investigations 1,800  00 

Chief  law  clerk 2,100  00 

Docket  and  law  clerk 1,800  00 

Chief  investigator  2,400  00 

Assistant  chief  investigator  1,800  00 

Investigator,  charge  of  Circuit  Court  cases.  li,r)00  00 

Investigator,  charge  of  Superior  Court 

cases l.eOO  00 

Jnvestigatoi'.  charge  of  ^Municipal  Court 

cases : 1,300  00 

Investigators  (trial),  25  at  $1,200 30,000  00 

Investigators  (preliminary),  23  at  $1,000...  23.000  00 

Law  clerk  and  stenographer 1.200  00 

Law  clerk  and  stenographer 1.000  00 

Law  clerks  and  stenographers,  2 at  $1,000.  2,000  00 

Law  clerks  and  copyists,  2 at  $720 1.440  00 

Law  clerk  and  telephone  operator 000  00 

Law  Clerk  and  messenger 000  00 


$ 122.140  00 

Less  amount  payable  from  Water  Fund.  47.757  00 


18-A  $ $74,383  00  • 

18-G  Purchase  of  furniture,  fittings  and  library 300,00 

18-H  Printing,  stationery  and  office  supplies  (includ- 
ing unpaid  warrants  for  collection  ('1909 ), 

$27.86)  1,750  00 

18-J  Street  car  transporation  (including  unpaid  war- 
rant for  collections  (1909),  $265.00) 3,000  00 

18-Sl  Court  reporting  5,000  00 

18-S2  Emergency  Trial  Attorneys,  extra  Appellate 

Court  Work  2,000  00 

18-S4  Miscellaneous  (including  unpaid  warrant  for 

collection  (1907).  3635— $2.75)  25,000  00 


Total $ 111,433  00 


COMPTROLLER’S  OFFICE. 


Salaries  and  ^Vages — 

Comj)troller  $ 10,000  00 

Deputy  Comptroller  and  City  Auditor 4,500  00 

Cbief  clerk 3,600  00 


COMPTROLLER’S  OFFICE— Continued 


Accounting  .Division. 

Ex|)ort  accountant 3,(500  00 

Senior  clerk 1,440  00 

Real  estate  aoent 1,980  00 

'Leller  1,080  00 

Senior  bookkeeper  ],()80  00 

Senior  clerk 1,320  00 

Senior  bookkeeper,  3 at  $1,320.00 3,960  00 

Senior  clerk 1,320  00 

Senior  clerks.  4 at  $1,320 5,280  00 

dunior  clerks,  8 at  $1,080 8,640  00 

Junior  clerks,  9 at  $960 8,640  00 

Junior  stenographer 1,200  00 

Junior  stenographer 960  00 

]\les'sengers,  3 at  $600 1,800  00 

Junior  clerks,  3 at  $840 2,520  00 

Audit  Division. 

Head  auditor  2,700  00 

Expert  accountant 3,000  00 

Senior  bookkee])er 1,440  00 

Senior  clerks,  2 at  $1,680 3,360  00 

Senior  clerk  *. 1,440  00 

Senior  clerk  1,320  00 

Junior  clerks,  3 at  $1,200 3,600  00 

Junior  clerk 1,080  00 

Junior  clerks,  9 at  $960 8,640  00 

Junior  stenographer 960  00 

Mechanical  assistant 1,200  00 

Paymaster’s  Division. 

raymaster  3,300  00 

Tellers,  2 at  $1.680 3,360  00 

Senior  clerk 1,320  00 

Junior  clerks,  3 at  $1,200 3,600  00 

Junior  clerks,  3 at  $1,080 3,240  00 

Junior  clerk 960  00 

Special  Assessment  Division. 

rrincipal  clerk 2,160  00 

Senior  clerks,  2 at  $1,440 2,880  00 

Senior  clerks,  3 at  $1,320 3,960  00 

Junior  clerks,  5 at  $1,200 6,000  00 

Junior  clerks,  5 at  $1,080 5,400  00 

Junior  clerks,  3 at  $960 2,880  00 

Junior  stenographer 960  00 


$ 132,880  00 

Less  amount  payable  from  Water  Fund....  50,538  80 


20-A 


$ 82,341.20 


12 


20-A-l 


20-C 

20-D 

20-E 

20-G 

20-H 

20-1 

20-J 

20-S 


21-P 

21-P2 

21-P3 


22-Al 

22-H 

22-S2 

22-Sl 


COMPTROLLER’S  OFFICE  -Continued 

pay  foi-  o\  (>rt  iiiu*  of  la'^ular  oinploy(‘s 
( incliulino-  c'laiiu  of  Win.  I*.  .Mc( lamion, 

Jr..  $i:}2.7r)) 15,132  7.5 

('Flio  C’oinptrollor  may  on  making-  written 
ro(|m“st  ro(|nire  tlie  services  of  any  engineer, 
l)ookkee])er.  clerk  or  other  einjiloye  in  any 
department  for  tlie  pnrjiose  of  investigating, 
examining  or  anditing  any  voneher  or  acconnt 
of  any  work  iierfornied  or  material  furnished 
or  the  cost  thereof.  During  the  jieriod  of 
sneh  employment  he  shall  be  under  the 
jurisdiction  of  the  Comjitroller,  and  during 
tflie  time  of  stiich  temi])orary  service  the 
salary  of  such  employe  shall  he  transferred 
from  his  salary  appropriation  to  Acconnt 
22-A  and  paid  therefrom.) 


General  supplies  150  00 

]\[aterials  for  rejmirs  and  replacements 100  00 

Rejiairs  and  replacements  by  contract  or  open 

order 100  00 

Fnrnitnre  and  fittings 1,000  00 

Printing,  stationery  and  office  supplies 9,600  00 

Advertising  sale  of  old  material,  bids  for  inter- 
est, city  deposits,  sale  of  bonds,  etc 300  00 

Street  car  transportation 300  00 

Services  or  benefits  received,  claims  and  refunds  8,000  00 


Total $ 117,923  95 


Interest. 


Interest  on  bonded  indebtedness .$  h.313,1 1 7 50 

Interest  on  antici))ation  tax  wanants 275,000  00 

Interest  on  judgments 10,000  00 


Total $ 1,628,117  50 


Miscellaneous. 


For  services  of  special  accountants  and  inves- 
tigators as  occasion  may  require .$  7,500  00 

Printing  municipal  bonds 2.000  00 

Art  commission  of  Chicago J 00.00 

To  cover  cost  of  anditing  and  closing  accounts  of 

1911  and  annual  report  to  finance  committee.  3,500.00 

For  ]iayment  of  claims  on  acconnt  of  money  de- 
posited  in  the  corporate  fund  from  unclaimed 
wages  acconnt.  suspense  acconnt  and  refund- 


i:; 


COMPTROLLER’S  OFFICE— Continued 

ill”-  du])licat('  j)avimMits  and  payinonts  made 

ill  error  $ 3,000.00 

(Less  amount  jiayahle  from  water  fund  t, 000.00 


22-S3  2,000.00 

22-S4  For  miseellaneons  items  1,000.00 

22-S5  l'L\pens(‘  of  converting-  tax;  sale  certificates  into 

deeds  25,000.00 

22-S6  One-lialf  cost  of  mainta iniiii*-  Juvenile  Court  for 

1012  25,000.00 

22-S7  Telegrams  of  departments  1,250.00 

22-S9  Contingent  fund  for  contingent  and  other  expense 
for  corporate  purposes  not  otherwise  pro- 
vided for  to  be  expended  under  the  direction 

of  the  mayor  and  city  comptroller  30,000.00 

22-Sll  For  the  jiayment  of  petty  injury  and  damage 
claims,  refunds,  etc.,  to  be  expended  under 

the  direction  of  the  finance  committee  12,000.00 

22-S12  For  the  jiaymcnt  of  property  striken  off  or  pur- 
chased by  the  City  in  special  assessuient  pro- 
ceedings at  the  annual  sale  on  account  of 
default  of  bidders,  advertising  bond  and 
voucher  calls  and  printing  special  assessment 

bonds 20,000.00 

22-S14  For  the  payment  of  services  in  adjusting  claims 
for  damages  when  apjiroved  by  the  Corpora- 
tion Counsel  and  Finance  Committee 30,000.00 

22-S15  For  personal  injury  claims  to  be  expended  under 

. the  direction  of  the  City  Attorney  500.00 

22-S16  Commission  and  exchange  500.00 

22-S17  For  payment  of  unpaid  warrants  for  collection 
due  Electric  AViring  and  Repair  Account  for 
work  done  for  Board  of  Local  Improvements 

when  approved  by  City  Comptroller 5,857.22 

22-Z  For  loss  and  cost  collecting  corporate  taxes 350,000.00 

22-S20— Unpaid  Bills; 

For  Police  tickets  honored  by  the  folloAving  street-oar  companies: 

Chicago  Railways  Company $ 30,000.00 

Chicago  City  Railway  Company 21,000.00 

Calumet  and  South  Chicago  Railway  Co 2,500.00 

F.  Palmbla  1,578.00 

D.  C.  and  AAL  B.  Jackson  3,743.70 


Total  $ 58,821.70 

For  corporate  judgments,  interest  and  costs 
thereon  to  be  paid  from  Judgment 

Funding  Bond  Account  ($750,000) 750,000.00 


Total  $ 1,325,028.92 


.'*v  ’ 


■ r 


'r'f 


I 


CITY  TREASURER. 


City  'I'roa surer  | 1:3,()0().()0 

Assistant  City  Treasuiau-  .'),()()(). 00 

Chief  Clerk  0. (500. 00 

Chief  Cashier ; 3,(500.00 

('a shier  2,r)20.00 

trashier  2,520.00 

Principal  Clerk  1,980.00 

Senior  Clerk  1,080.00 

Senior  Clerks,  2 at  $1,500 3,000.00 

Senior  Clerks,  2 at  $1,320 2,040.00 

•lunior  Clerks,  10  at  $1,200 12,000.00 

Junior  Stenographer  l.()80.00 

Junior  Clerks.  2 at  $840 1.080. 00 


53,300.00 

Less  amount  payable  from  Water  Fund.  21.031.59 


23-A  $ 31,008.41 

23-Al  (Jvertime  and  extra  pay  for  regular  and  extra 

employes  2,000.00 

23-C  General  supplies  100.00 

23-D  [Materials  for  repairs  and  replacements 50.00 

23-E  Repairs  and  replacements  made  on  contract  or 

open  order  50.00 

23-G  Purchase  of  furniture,  fittings  and  library....  900.00 

23-H  Printing,  stationery  and  office  supplies 1,200.00 

23-J  Street  car  transportation 5.30 

23-S  Services  or  benefits  received,  claims  and  refunds  12.000.00 

23-Sl  Attorneys  fees 2,500.00 


Total  • $ 50,473.71 


CITY  COLLECTOR. 


Salaries  and  Wages — 

City  Collector T $ 6,000.00 

Deputy  City  Collector  4,000.00 

Cashier  2,700.00 

Head  Clerk  (no  overtime  to  be  allowed)  ....  2.340.00 

Senior  Bookkeeper  1,500.00 

Senior  Clerks.  22  at  $1.500 33.000.00 

Senior  Clerk  1,500.00 

Collectors.  3 at  $1.320 3,960.00 

.Junior  Clerks,  2 at  $960  1,920.00 

Junior  Clerk  1,200.00 


24-A  $ 58,120.00 

24-Al  Overtime,  special  assessment  work,  by  ex- 
tra and  regular  men,  making  delinquent  re- 


CITY  COLLECTOR— Continued 
tunis  to  County  Collector  and  other  neees- 

i^arv  cineri>eiu*y  work,  when  directed 8,900,00 

24-A2  ICxtra  ('lerk  hire,  190  months  at  $90 17,100.00 

24-C  Ceneral  supplies  .lOO.OO 

24-E  Repairs  and  i-eplacements  made  on  contract  or 

oj)eii  order  50.00 

24-G  Purchase  of  furniture,  fittings  and  library....  500.00 

24-H  Printing,  stationery  and  office  supplies  7,500.00 

24-1  Advertising  1,000.00 

24-J  Street  car  transportation  400.00 

24-S  Services,  benefits,  claims  and  refunds 1,750.00 

Vehicle  Tax  Fund. 

Principal  Clerk $ 1,800.00 

Junior  Clerks,  0 at  $1,200 7,200.00 

Senior  Clerks,  2 at  $1,320 2,640.00 

Junior  Stenographer  960.00 


24-A3  $ 12,600.00 

24-H2  Printing,  stationery  and  office  supplies 2,500.00 


Total $ 110,920.00 


BOARD  OF  ELECTION  COMMISSIONERS. 

Salaries  and  Wages — 

Attorney  for  Board  $ 5,000.00 

Chief  Iiwestigator  of  Frauds  2,500.00 

Investigators  of  Frauds,  10  at  $1,200 12,000.00 

Clerks,  6 at  $1,800 10,800.00 

Clerks,  16  at  $1,500 ' 24,000.00 

Clerks,  11  at  $1,400 15,400.00 

Clerks,  18  at  $1,300 23,400.00 

Stenographer 1,000.00 

Clerks,  3 at  $1,000 3,000.00 

Clerk  900.00 


25-A  $ 98,000.00 

25-A2  Extra  office  employes  at  $4.00  per  day 90.934.00 

25-C  General  supplies  3.263.60 

25-D  Material  for  repairs  and  replacements 332.26 

25-E  Repairs  and  renewals  5,148.36 

25-G  Purchase  of  furniture  and  fittings 1,176.75 

25-H  Printing,  stationery  and  office  supplies 55,301.53 

25-1  Advertising 5,092.50 

25-Kl  Polling  ])lace  rentals  61,025.00 

25-Sl  Judges  and  Clerks’  pay  rolls 148,500.00 

25-S2  Services  and  benefits  received 22,936.80 


Total 


$ 491,710.80 


10 


CIVIL  SERVICE  COMMISSION. 

Main  Division, 

Salaries  ami  Wa^vs — 

President,  Civil  Sorviee  Commission $ .),000  GO 

Civil  Service  Commissioners,  2 at  $3,000.00..  0,000  00 

Cliief  examiner  and  secretary 3,000  00 

Principal  examiner  2,040  00 

Examiner  in  charge  (Physical  Division)  ..  2,040  00 

Principal  examiner  1,680  00 

S(Miior  examiners,  3 at  $1,500.00 4,500  00 

dnnior  examiners.  5 at  $1,200.00 6,000  00 

dunior  examiners,  2 at  $1,080.00 2,160  00 

Principal  clerk  1,800  00 

Senior  clerk  1,500  00 

Junior  clerk  960  00 

Junior  clerk  840  00 

Junior  stenograj)her  1,080  00 

Junior  stenographer  960  00 

Telephone  operator  960  00 

Ortice  attendant  360  00 

Messenger  • 600  00 

Special  examiners,  not  to  exceed  $5.00  ]>er 

day 4,000  00 


$ 45,480  00 

l.ess  amount  ])ayable  from  Water  Fund....  16,351  50 


26-A  $ 29,128  50 

Efficiency  Division. 

Salaries  and  Wages — 

Examiner  in  charge  of  efficiency $ 4.020  00 

Experts  on  system  and  organization,  2 at 

$3,000.00  6,000  00 

Examiner  of  efficiency,  general  2,400  00 

Examiner  of  efficiency  1,920  00 

Examiner  of  clerical  efficiency  2,340  00 

Examiner  of  efficiency,  technical,  2 at  $1,920  3,840  00 

Junior  stenographers.  2 at  $1,080 2,160  00 

Junior  clerk  1,200  00 

Junior  clerk  840  00 

Draftsman  1,080  00 

Special  examiners  (efficiency) 5,160  00 


$ 30,960  00 

Less  amount  payable  from  Water  Fund....  9,288  00 


26-Al  $ 21,672  00 

Extia  clerk  hire,  overtime,  etc.,  rewriting- 
labor  and  payroll  records  following  reappor- 
tionment of  wards  2,000  00 


17 


CIVIL  SERVICE  COMMISSION— Continued. 

26-C  G(MieraI  sui)j)li(>s  175  00 

26-E  Tiopairs  and  re])lac‘('nuMits  by  contract  or  open 

order  50  00 

26-G  Pnrchasie  of  furniture,  tittinos  and  library 500  00 

26-H  I'rintino-,  stationery  and  olUce  snj)plies 4,000  00 

26-1  Advert isino-  1,250  00 

26-S  Services,  benefits,  claims  and  refunds 1.250  00 


Total  > $ 59,825  50 


DEPARTMENT  OF  SUPPLIES. 

Salaries  and  Wages — 

Business  agent  $ 0.000  00 

Head  buyer  2,400  00 

Principal  clerk  2.040  00 

Senior  clerk  li,500  00 

Senior  clerk  ff.500  00 

Senior  clerk  1.320  00 

Accountant  l.SOO  00 

Junior  clerks.  2 at  $1,200 2.400  00 

Junior  clerk  1,080  00 

Junior  stenographer  960  00 

Junior  clerk  840  00 

Storekeeper  2,040  00 

Material  inspector  T.500  00 

Laborer  at  $2.75  ]ier  day  990  00 


$ 26.370  00 

Less  amount  payable  from  Water  Fund...  16,532  50 


27-A  $ 9.837  50 

27-C  General  supplies 25  00 

27-E  Repairs  and  replacements .‘fOO  00 

27-G  rnrehase  of  fiuniture,  fittings  and  libraiy 250  00 

27-H  Printing,  stationery  and  office  supplies 1.500  00 

27-1  Advertising  50  00 

27-J  Street  car  transportation 125  00 

27-K  Rent  of  real  estate  and  buildings 3>.600  00 

27-L  Fuel  and  power 245  00 

27-S  Services  or  benefits  received,  claims  and  refunds.  600  00 


$ 16,532  50 


Total 


7 


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I 


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S 


;•  7,  V1  ,r. 

' -'  7 'V  ’■  »•  ■ ' , 


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X. 


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i' 


IS 

DEPARTMENT  OF  POLICE. 

Administration. 

Salaries  and  W'ao-es — 

(General  Superintendent $ 8,000  00 

Assistant  Cieneral  Superintendent.........  SjOOO  00 

Secretary  3,600  00 

S(H‘i-(tarv  to  (i(Mieral  Superint('ndent 3,600  00 

Pdinc'ipal  clerk t 1,920  00 

Senior  clerk 1,.")00  00 

Senior  clerk 1,500  00 

Senior  stenographer 1,500  00 

Junior  stenograplier 1,200  00 

Junior  stenographers,  2 at  $h,200 2,400  00 

Jiinior  stenographer 960  00 

Operator  and  ]uivate  secretary  to  Assistant 

Oeneral  Suj)erintendent 1.320  00 

Junior  clerks.  10  at  $840 8,400  00 

Junior  stenographers,  5 at  $840 4,200  00 


SO-A  $ 45,100  00 

Subordinate  Commanding  Officers. 

Salaries  and  ^’\hlges — 

Captaiirs,  27  at  $2,250  00 $ 60,750  00 

Drillinaster  1^,800  00 

Lieutenants,  68  at  $1,800 122,400  00 

Sergeants,  389  at  $1,500 583,500  00 


SO-Al  $ 768,450  00 

Patrolmen,  first  grade,  at  $11,320  after  two 
years  service;  second  grade,  at  $1,000  for 
second  year  of  service;  third  grade,  at 
$900  for  first  year  of  service. 

30- A2  $5,100,000  00 

Detective  Bureau. 

Salaries  and  Wages — 

Captain  of  detectives $ 2,750  00 

Lieutenants  of  detectives,  3 at  $2,000 6,000  00 

Head  clerk  2,500  00 

Junior  stenographers,  2 at  $1,200 2,400  00 

Sergeant  of  detectives 1,700  00 


30-A3  $ li5,350  00 

Bureau  of  Identification. 

Salaries  and  Wages — 

Superintendent,  Bureau  of  Identification ....  $ 2,250  00 

Finger-print  operator 1,200  00 


I'.» 


DEPARTMENT  OF  POLICE— Continued. 

Photoorapliors.  2 at  ,$1,100 2,200  00 

-Junior  sttMiographor 900  00 


30- A4  $ 6,010  00 

Departmental  Stables. 

Salaries  and  Wag'es — 

Super! iiteiident  of  horses $ 2,400  00 

\’eteriuarv  surgeon 2,400  00 

Feed  iiispeetor 1.500  00 

Foreuiou,  stables.  2 at  .$1,200 2,400  00 

Hostlers.  29  at  $900 27,840  00 


30-A5  $ 36,540  00 

Telegraph  Bureau. 

Salaries  and  Wagies — 

Chief  ])oliee  inspector $ 2,000  00 

Assistant  chief  police  operator 1.020  00 

Police  operators,  157  at  $lyl00 172,700  00 

Operator  and  police  telephone  inspector 1.500  00 


30-A6  $ 177,820  00 

30-A7  Substitute  police  operators,  at  $2.73  per  day, 

when  worked , 13,500  00 

Repair  Shops. 

Salaries  and  Wages — 

Superintendent  of  construction  (police)  ...  .$  1.800  00 

Automobile  caretaker 780  00 

Operator  and  assistant  superintendent  of 

construction  1,200  00 


30-A8  $ 3,780  00 

30- A9  Laborers,  at  not  to  exceed  $2.50  per  day.  . . . 4,500  00 

All  other  mechanics,  as  follows,  to  be  paid  not 
exceeding  union  rates  of  wages — 

Plumbers  $ 2,051  50 

Blacksmiths  4,695  00 

’Wagonmakers  4,695  00 

Carriage  trimmers  1,565  00 

Carpenters  4,507  20 

Sheet  metal  worker b,565  00 

Machinists  4,882  80 

Vehicle  blacksmith  finishers 4,225  50 

Harnessmakers  3.130  00 

Carriage  painters 7,825  00 

Glaziers  500  00 


DEPARTMENT  OF  POLICE— Continued. 

Dlaeksmiths’  Ik'1|)(M-s 1,5()()  00 

Station  ropairors,  3 at  $1,300  por  year 3,900  00 


30- A 10  $ 4:),042  00 

Miscellaneous. 

Salaries  and  Wages — 

Custodian  of  lost  and  stolen  property $ 1,800  00 

Electrical  mechanic  1,980  00 

Sergeant  in  charge  of  Bureau  of  Records.  . . . 1,700  00 

Printer  1,500  00 

Pressman,  at  not  to  exceed  union  scale 1'.248  00 

Head  matron  1,200  00 

:\Iatrons,  46  at  $900 41,400  00 

Pensioners,  3 at  $1,320 3,960  00 

Janitors,  56  at  $780 43,680  00 

Scrubwomen,  23  at  $540 12,420  00 

Insect  exterminator 1'.500  00 

Pressfeeder,  at  not  to  exceed  union  scale...  546  00 

Chauffeur  1.400  00 

Police  drivers  and  chauffeurs,  32  at  $75  per 

month  28,800  00 

Police  messengers.  8 at  $900 7.200  00 


30- All  $ 150.334  00 

Engineers. 

^Salaries  and  ’Wages — 

Station  engineers,  S for  1 year,  8 hours  per 

day.  at  37 cents  per  hour $ 8,784  00 

Station  engineers,  34  for  8 months,  from  Jan- 
uary 1st  to  ^lay  31st  and  from  October 
1st  to  December  31st,  8 hours  per  day,  at 
37y,  cents  per  hour 29.1  (>2  00 


30-A12  $ 37,946  00 

Ambulance  Bureau. 

Salaries  and  Wages — 

Chief  of  Ambulance  Bureau $ 2,500  00 

Ambulance  surgeons.  24  at  $1,200  per  year..  . 28,800  00 
Orderlies,  10  at  $780  per  year 7.800  00 

30-A13  $ 39,100  00 

30-C  Ceneral  supplies 32,000  00 

30-D  ^laterials  for  repairs  and  replacements 20,000  00 

30-E  Repairs  and  replacements  by  contract  or  open 

order  25,000  00 

30-F  Purchase  of  apparatus,  machinery,  vehicles  and 

harness- 14,400  00 


DEPARTMENT  OF  POLICE— Continued. 


30- G 

30-H 

30-1 

30-J 

30-K 

30-L 

30-M 

30-N 

30-S 


Si-A 


31-A3 

31-C 

31-D 

31-E 

Sl-G 

31-H 

Sl-J 

31-S 

31-Sl 


l*iirt‘hiis(>  of  funiil fixtuios  and  library :>.0()()  Ob 

stalionorv  and  oHieo  supplies 10,000  00 

Ad vcv.li silly  400  00 

Street  ear  transportation ;550  00 

Prents  of  real  estate  and  buildings :>0,000  00 

Fuel  and  power  (ine.  bill  City  Fuel  Co.  (1910) 

$14.00  ) 2(5,500  00 

Purchase  of  horses 7,500  00 

Forage,  shoeing,  boarding  and  care  of  horses....  62,000  00 

Siuvices,  benefits,  claims  and  refunds  (including 

claim  of  d.  P.  Critlin  $250.00) 30,250  00 


Total  $6,705,472  00 


MUNICIPAL  COURT. 


Chief  Justice. 

Salaries  and  Wag^es — • 

Chief  .lustice $ 7,500  00 

Associate  Judges,  27  at  $6,000 162,000  00 

Executive  to  Chief  Justice 4,000  00 

Assistant  to  Chief  Justice 4,000  00 

Assistants  to  Chief  Justice,  2 at  $li,800....  3,600  00 

Auditor  2,500  00 


$ 18 3,. 600  00 

Probation  Officers. 

Salaries  and  Wages — 

Half  yearl}"  salary,  chief  probation  oflicer.  . .$  1,500  00 

Probation  officers,  4 at  $1,200 4,800  00 

Probation  officers,  2 for  6 mos.,  at  $100 

per  mo 1,200  00 


$ 7,500  00 

(leneral  supplies  150  00 

Materials  for  repairs  and  replacements 50  00  ‘ 

Repairs  and  replacements  by  contract  or  open 

order  200  00 

Ihirchase  of  furniture,  fittings  and  library 1,500  00 

Printing,  stationery  and  office  supplies 2,500  00 

Street  car  transportation 200  00 

Services,  benefits,  claims  and  refunds 8,000  00 

Unpaid  warrants  for  collection  due  City  Collector  278  67 

Office  of  the  Clerk. 

Salaries  and  Wages — 

Clerk  $ 6,000  00 

Chief  Deputy  Clerk 4,000  00 


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MUNICIPAL  COURT— Continued. 


Salaries  ami  Wages — 

Attorney  o, ()()()  00 

l)ei)uty  elerk :},000  00 

Dejnity  elerk 2,S00  00 

Deputy  clerk 2,500  00 

De))uty  elerk 2.100  00 

Deputy  clerks,  ,10  at  $1,800 18.000  00 

Dej)uty  elerks,  2 at  $1,650.... 3,:500  00 

Deputy  elerks,  .‘>0  at  $1,500 45,000  00 

Deputy  clerks,  6 at  $1,440 8,640  00 

Deputy  clerks,  17  at  $1,380 23.460  00 

Dei)uty  clerks,  15  at  $1,320 19,800  00 

Deputy  clerks,  52  at  $1,200 62,400  00 

Deputy  clerks,  3 at  $1,000  3.000  00 

Deputy  clerk  900  00 

Deputy  clerk :r00  00 


Sl-Al  $ 208,200  00 

31-Gl  Purchase  of  furniture,  fittings  and  library  (in- 
cluding unpaid  bills  as  per  list  in  Comptrol- 
lers office  $282.20)  2,282  20 

31-Hl  Printing,  stationery  and  office  su]>))lies  (in- 
cluding unpaid  bills  as  per  list  in  Comp- 
troller’s office  $3,421.25) 13,421  25 

Sl-Jl  Street  car  transportation 300  00 

31-Sl  Services,  benefits,  claims  and  refunds 500  00 

31-S2  Jurors’  and  witness  fees  135,000  00 

Office  of  the  Bailiff. 

Salaries  and  Wages — 

Bailiff  $ 6,000  00 

Chief  deputy  bailiff 4,000  00 

Assistant  chief  deputy  bailiff' 2.500  00 

Attorney  3,000  00 

Deputy  bailiffs,  64  at  $1,500 96,000  00 

Deputy  bailiffs,  54  at  $1,260 68.040  00 

Deputy  bailiffs,  2 at  $1,000 2,000  00 

Deputy  bailiff  1,320  00 

Deputy  bailiff  ' 900  00 


31-A2  $ 183,760  00 

31-C2  Ceneral  supplies  200  00 

31-G2  Furniture  and  fixtures  200  00 

31-H2  Printing,  stationery  and  office  supplies 1,000  00 

31-J2  Street  car  transportation  4.500  00 

31-S3  Services,  benefits,  claims  and  refunds 4,500  00 

Total  municipal  court  •$  757,842  12 


HOUSE  OF  CORRECTION. 


Snlarios  and  W’a^vs — 

Kxoc'iitive — ■ 

Suj)oiinteiul(Mit  $ :>,()dO  00 

Assistant  superintondent  (^Tloiise  of  Cor- 
rection)   1,800  00 

Engineering  Department — 

First  assistant  o])erating  engineer  in  charge  2,100  (K) 
Third  assistant  operating  engineers,  2 at 

$1,320  2,640  00 

]Meclianical  assistants,  2 at  $1,200 2,400  00 

Hoisting  engineers,  2 at  $1,200 2,400  00 

Stone  crusher  operator  1,020  00 

Steam  drill  operator  900  00 

Water  tenders,  2 at  $1,080 2,160  00 

IMedical  Department — 

Medical  superintendent 2,400  00 

Surgical  nurses,  2 at  $900 1,800  00 

Eye,  ear,  nose  and  throat  specialist 300  00 

Internes,  2 at  $300 600  00 

Office — - 

Principal  clerk  1,800  00 

Junior  stenographer  1,080  00 

Supervisors  and  Assistant  Supervisors — 

Supervisor  (bakery)  1,200  00 

Supervisor  (construction)  1,200  00 

Supervisor  (grounds)  1,200  00 

Supervisor  (kitchen) 1,020  00 

Supervisor  (school)  1,440  00 

Supervisor  (stone  quarry)  1.680  00 

Supervisor  (brick  yard),  9 months,  $150...  1,125  00 

Supervisor  (printing)  , . . 1,380  00 

Supervisor  (tailor  shop)  1,200  00 

Asst,  supervisor  (grounds)  900  00 

Asst,  supervisor  (brick  yard),  9 months,  $85  765  00 

Supervising  matron  (school)  900  00 

Supervising  matron  (dormitory)  780  00 

Supervising  matron  (laundry)  /...  780.00 

Supervising  matron  (seving  room)  780  00 

Other  Employes — ^ 

Parole  investigator  900  00 

Laundress  780  00 

P>athroom  attendant  780  00 

Junioi-  clerk 1,020  00 

Head  matron  900  00 

Matrons,  4 at  $780 3,120  00 

Guards — 

Guards,  first  class,  19  at  $1,200  per  year.  . . . 22.800  00 

Guards,  second  class,  13  at  $1,080  per  year.  14,040  00 


I • 


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24 


HOUSE  OF  CORRECTION— Continued. 

(Juards,  tliird  class,  20  at  jx‘r  year..  20,400  00 


32-A  $ 3 08,090  00 

32-B  Hire  of  teams,  horses  and  carts 3,000  00 

32-C  General  supplies  102,000  00 

32-D  ]\raterial  for  rej)airs  and  replacements 32,000  00 

32-E  Hepairs  and  rei)lacements  made  on  contract  or 

open  order 500  00 

32-F  Purchase  of  a])j)aratus,  machinery,  vehicles  and 

harness  20,000  00 

32-G  Purchase  of  furniture,  littino-s  and  library 1,500  00 

32-H  Printing-,  stationery  and  office  supplies 800  00 

32-1  Advertising  100  00 

32-L  Fuel  and  power 31,000  00 

32-N  Forage,  shoeing,  boarding  and  care  of  horses..  3,000  00 

32-S  Services,  benefits,  claims  and  refunds 32,000  00 


Total  $ 313,990  00 


POLICE  DEPARTMENT— DOG  POUND. 

Salaries  and  Wages — 

Superintendent  of  dog  pound $ 1,700  00 

Kennel  men,  2 at  $3,200 2,400  00 

Dog  catchers,  11  at  $3,200 13,200  00 

Hostler  960  00 


S3-A  $ 18,260  00 

33-C  General  supj)lies  125  00 

33-D  Materials  for  repairs  and  replacements 100  00 

33-H  Printing,  stationery  and  office  supplies 20  00 

33-1  Advertising  15  00 

33-L  Fuel  and  power 210  00 

33-N  Forage,  shoeing,  boarding  and  oare  of  horses..  2,000  00 

33-S  Services,  benefits,  claims  and  refunds 3 00  00 


Total  $ 20,830  00 


DEPARTMENT  OF  FIRE. 

Salaries  and  Wages — - 

Fire  Marshal $ 8,000  00 

First  Assistant  Fire  Marshal  5,000  00 

Second  Assistant  Fire  Marshal  4,000  00 

Third  Assistant  Fire  Marshal  3,500  00 

Fourth  Assistant  Fire  Marshal  3,500  00 

Fifth  Assistant  Fire  Marshal  3,500  00 

Secretary  3,000  00 

Office  secretary  2>,340  00 


DEPARTMENT  OF  FIRE— Continued. 


Salaries  and  Wages — 

Storekee])er  1,815  00 

Feed  inspector 1,500  00 

\'eterinarv  snroeon 2,500  00 

dnnior  stenograplu'r  840  00 


35-A  $ 39,405  00 

35-Al  Chiefs  of  battalion,  22  at  $2,750 60,500  00 

S5-A2  Captains,  155  at  $1,815,  including  one  for  six 

months  282,232  50 

35-A3  Lieutenants,  158  at  $1,529,  including  one  for  six 

months  242,346  50 

Engineers,  119  at  $1,518 $ 180,642  00 

^larine  engineers.  12  at  $1,680 20,160  00 

Assistant  engineers,  116  at  $1,392 161,472  00 

Stokers,  20  at  $1,392 27,840  00 


S5-A4  390,114  00 


Pipemen,  Truckmen  and  Drivers  of  All  Classes. 


Salary  of  first  class  to  he  $1,371;  second  class 
to  he  $1,155;  and  third  class  to  he  $1,056 
])er  annum. 

35-A5  1,627,098  00 

35-A6  Pilots,  12  at  $1,815 21,780  00 

Hostlers,  8 at  $960 7,680  00 

Chanffenrs.  2 at  $1,247 2,494  00 


35-A7  $ 10,174  00 

Repair  Shop. 

Salaries  and  Wages — 

Superintendent  of  machinery  $ 2,000  00 

Foreman,  machinists  1,800  00 

Third  asst,  operating  engineer  1,460  00 

Driver  1,000  00 

Lahorers,  366  days  at  $2.50  per  day 915  00 

Lahorer.  314  days  at  $2.50  per  day 785  00 

Watchman.  366  days  at  $2.50  per  day 915  00 

Junior  clerk 960  00 


35-A8  $ 9,835  00 

^Mechanics  as  follows  at  not  to  exceed  union  rate 
wages : 

Blacksmiths  $ 4,710  00 

Blacksmiths’  helpers,  3,768  00 

Vehicle  blacksmiths’  finishers  4,239  00 

Brass  finishers  1,632  80 

Wohlers  3,140  00 


2G 

DEPARTMENT  OF  FIRE— Continued. 

Painters 7,850  00 

Steamfitters  3,516  80 

Steam  litters’  helpers  2,198  00 

IMaeliinists  11,429  60 

IMaehinists  (aTitoinobile)  1,633  00 

lllaeksmitli’s  finisher  4,239  00 

l\'o(xI workers 1,570  00 

Pliimher  1,800  00 

Plnmhers  3.454  00 

ITarnessmakers  3,140  00 

ll'heehvriohts  3,391  20 

Patternmaker  1,695  00 

Poilermaker  1,570  00 

Boilermakers’  helper 1,004  80 


35-A9  $ 65,980  20 

Fire  Alarm  Telegraph. 

Salaries  and  Wages — 

Chief  tire  alarm  operator $ 2,600  00 

Superintendent  of  construetion  (fire) 2,500  00 

Fire  alarm  operators,  5 at  $2,000  per  year.  . 10,000  00 

Junior  fire  alarm  operators,  4 at  $1,700....  6,800  00 

Assistant  telegraph  repairer  1,200  00 

Chief  electrical  repairs 2,620  00 


35-AlO  $ 25,720  00 

Branch  Office. 

Salaries  and  Wages — 

Fire  alarm  operators,  3 at  $2,000  per  year.  .$  6,000  00 

Junior  fire  alarm  operators,  3 at  $1,700....  5,100  00 


35-A12  11,100  00 

Labor  in  Repair  of  Departmental  Buildings. 

iMechanics  at  not  to  exceed  the  union  scale  and 
lal)orers  not  to  exceed  $2.60  per  day. 

35-A13  40,000  00 

35-C  General  snp])lies 75,000  00 

35-D  Materials  for  repairs  and  replacements 55,000  00 

35-E  Repairs  and  replacements  made  on  contract  or 

open  order  35,000  00 

35-F  Purchase  of  ap])aratus,  machinery,  vehicles  and 

harness  72,300  00 

35-Fl  Contract  liabilities  as  per  list  with  Comptroller  108,740  00 

35-G  Purchase  of  furniture,  fittings  and  library 12,000  00 

35-H  Printing,  stationery  and  office  supplies 3,000  00 

35-1  Advertising 500  00 


•fJt.  . 


C‘5  Cl 


27 


DEPARTMENT  OF  FIRE— Continued. 

35-J  Street  eiir  transi)()rtation  200  00 

35-K  Kent  of  real  estate  ami  buildings  0,933  lO 

35-L  Fuel  ami  i)o\v<‘r  90,000  00 

5-M  Pnreliase  of  horses  20,000  00 

5-N  Forage,  shoeing,  hoarding  and  eare  of  horses...  115,000  00 

35-S  Services,  henelits,  claims  and  refunds,  including 

nnj)aid  warrants  for  collection,  $2().24 10,000  00 

35- V Purchase  of  r(>al  estate  (to  he  reimbursed  from 

bond  issue ) 40,000  00 

35-Vl  Principal  and  interest  on  14  and  16  Lomax  pi..  6,875  00 

Construction  and  Betterments. 

35-X  Completion  of  building  at  14  and  16  Lomax  pi. 

(To  be  reimbursed  from  bond  issue)  55,000  00 

35-Xl  For  building  for  new  fire  boat  company  on  Calu- 
met Kiver  in  vicinity  of  103rd  street.  ( To  be 

reimbursed  from  bond  issue)  15,000  00 

35-Y  For  Bureau  of  Fire  Prevention  and  Public  Safety  25,000  00 

To  be  classified  by  Comptroller  as  expended 
under  pro])er  standard  accounts. 

Total $3,574,923  36 


DEPARTMENT  OF  BUILDINGS. 

Salaries  and  Wages — 

Commissioner  of  Buildings  $ 6,000  00 

Deputy  Commissioner  of  Buildings  4,000  00 

Building  inspector  in  charge  2,500  00 

Office  secretary  2,400  00 

Senior  stenographer  1,680  00 

Architectural  engineers,  2 at  $2,400 4,800  00 

Architectural  engineers,  2 at  $1,920  3,840  00 

Assistant  building  inspectors  in  charge  5 

at  $1,800  9,000  00 

Elevator  inspector  in  charge  1,920  00 

Plan  examiner  1,920  00 

Plan  examiner  1,740  00 

Senior  clerk  1,500  00 

Senior  clerk 1,320  00 

Junior  clerks,  6 at  $1,200  7,200  00 

Junior  clerks,  2 at  $1,080 2,160  00 

Junior  clerks,  3 at  $840 2,520  00 

Junior  stenographer  960  00 

Junior  stenographer  1,200  00 

Junior  stenographer 840  00 

Fire  escape  inspectors,  2 at  $1,400 2,800  00 

Building  inspectors,  57  at  $1,400 79,800  00 

Structural  iron  inspector  1,400  00 


2S 

DEPARTMENT  OF  BUILDINGS— Continued. 

Kk'vator  iiisju'ctorH.  12  at  $1,400 16,800  00 


36-A  _ .$  158,300  0(1 

36-C  Coiioral  sujvplies  75  00 

36-E  Repairs  and  re))lacements  by  contract  or  open 

order  50  00 

36-G  Pnrchase  of  furniture,  fittings  and  library  ....  200  00 

36-H  Printing,  stationery  and  office  supplies  2,000  00 

36-J  Street  «ir  transj)ortation  2,000  00 

36-S  Services,  benefits,  claims  and  refunds 150  00 

36-Sl  laipaid  bills  (as  ]>er  list  with  Comptroller)....  1,400  00 


Total $ 164,175  00 


HEALTH  DEPARTMENT. 

Commissioner’s  Office. 

Salaries  and  Wages — 

Commissioner  of  Health $ 8,000  00 

Assistant  Commissioner  of  Ifealtb 4.020  00 

Secretary 3,000  00 

Office  secretary 1,800  00 

Disinfector 1,200  00 

Senior  stenographer  1,320  00 

Junior  stenographer  1,080  00 

Junior  stenographer  960  00 

Junior  stenographer  840  00 

Clerical  ansi:^tant  720  00 

]Messenger 720  00 

JEessenger  600  00 

Investigator  720  00 


37-A  $ 24,980  00 

Bureau  of  Contagious  Diseases. 

Pnrean  Chief  of  Contagions  Diseases $ 3,780  00 

Asst.  Bureau  Chief  of  Contagions  Diseases..  2,640  00 

Asst.  Bureau  Chief  of  Contagions  Diseases..  2,040  00 

Supervising  health  officers,  2 at  $1,200....  2,400  00 

Supervising  health  officers  50  months  at 

$100  00  5,000  00 

Health  officers,  30  at  $800 24,000  00 

Health  officers  700  months  at  $66  66 46,662  00 

Supervising--  dentist  1,200  00 

Disinfectors,  22  at  $1,000 22,000  00 

•Innior  clerks.  2 at  $1,200 2,400  00 

dnnior  clerk  840  00 

Junior  clerks,  4 at  $1,080 4,320  00 


29 


HEALTH  DEPARTMENT— Continued 

•Iimior  cI{M-k.s.  4 at  $9()0 3,840  00 

.luiiior  st(‘iio»ra 2 at  $9()0 1,020  00 

• luiiior  stciio^ra j)her  840  00 

^'ac(•inat<)rs,  700  days  at  $5  iK*r  day 3,500  00 


37-A2  $ 127,382  00 

37-A3  Overtime  for  regular  employes,  wlien  directed 

at  not  to  exceed  75  cents  per  lioiir $ 500  00 

Supervisor  of  Nurses  1,200  00 

SiijK'rvising  lield  nurses,  3 at  $1,000 3,000  00 

Field  nurses  (10  months),  63  at  70  per  mo,  44,100  00 

dunior  stenographer  840  00 


37-A4  $ 49,14)0  00 

Child  Hygiene. 

37-A5  Field  nurses.  204  months  at  $70 14,280  00 

Bureau  of  Hospitals,  Baths  and  Lodging  Houses. 
lUireaii  Chief  of  Hospitals,  Baths  and  Lodg- 
ing Houses 1,920  00 

Junior  stenographer  840  00 

Medical  inspectors.  3 at  $1,200 3,600  00 


37-A6  $ 6,360  00 

Contagious  Diseases  Hospital. 

iMedical  Superintendent  $ 1,980  00 

'Interne 240  00 

Head  nurse  and  housekeeper 900  00 

Hospital  nurses,  144  months  at  $65 9,360  00 

Junior  cook  480  00 

Junior  cook  420  00 

Maids.  9 at  $240  2,160  00 

Seamstress 360  00 

Mechanical  assistant 1,200  00 

Water  tender,  9 months  at  $85 765  00 

Stationary  fireman  900  00 

Stationary  fireman,  9 months  at  $75 675  00 

Janitor 600  00 

Watchman  720  00 


37-A7  $ 20,760  00 

Ambulance  surgeon  $ 1.320  00 

Ambulance  surgeon  (room  and  board)  ....  1.080  00 

Ambulance  attendant  1,000  00 

Ambulance  attendant  (room  and  board)....  800  00 

Chauffeur  1,200  00 

Chauffeur  (room  and  board) 960  00 


37-A8  $6,360  00 


30 


HEALTH  DEPARTMENT— Continued 
Isolation  Hospital. 

Modical  su]H‘riiitcMuk‘nt  .$  1,S00  00 

Hoad  iiiirso.  and  Iiousekoc'por  li.OOO  00 

llosj)ital  nurses,  3 at  $800 2.400  00 

Maids,  2 at  $360  720  00 

Orderly 000  00 


37-A9  $ 6,820  00 

Emergency  Hospital. 

^Medical  superintendent  $ 1,500  00 

Head  nurse  and  housekeeper  000  00 

Hospital  nurses,  2 at  $780 1.560  00 

Maid  480  00 

Maid 360  00 

Janitor  (board  out)  780  00 

Orderly  (board  out)  720  00 


37-AlO  $ 6,300  00 

Municipal  Lodging  House. 

Superintendent  (Municipal  Lodgiiio'  House)  .$  1,400  00 

Assistant  superintendent  (Municipal  Lodging 

House)  1 1,080  00 

Janitor  720  00 


37-All  $ 3,200  00 

Public  Baths. 

Superintendents  (Public  Baths),  14  at 

$1,200  $ 16.S00  00 

Disinfector  1,200  00 

Stationery  fireman,  18  at  $960 17,280  00 

Bathroom  attendants,  16  at  $720  11,520  00 


37-A12  $ 46,800  00 

Bureau  of  Vital  Statistics. 

Bureau  Chief  of  Vital  Statistics $ 2,800  00 

Asst.  Bureau  Chief  of  Vital  Statistics 2,040  00 

Senior  clerk  1,320  00 

Junior  clerk  1,200  00 

Junior  clerk  1,080  00 

Junior  clerks,  2 at  $840 11,680  00 

Junior  stenographer  1,080  00 

Disinfectors,  4 at  $1,000  4,000  00 

Junior  steiiographei'  840  00 


37-A13 


$ 16,040  00 


31 


HEALTH  DEPARTMENT— Continued 

Ovcrtiino  for  rooiilar  (Miiployos.  wIkmi  diiected, 
at  not  to  oxooed  75c  per  hour. 

37-A14  $ 400  00 

Bureau  of  Food  Inspection. 

Bureau  Chief  of  Food  Inspection $ 2,100  00 

Asst.  Bureau  Chief  of  Food  Inspection....  ],080  00 
Supervising  food  inspectors,  2 at  $1,500....  ‘3,000  00 

Food  inspectors.  It  at  $1,320 14,520  00 

Food  inspectors.  15  at  $1,200 18,000  00 

Food  in.spectors,  40  at  $1,080 43,200  00 

Senior  clerk  1,500  00 

Junior  clerks,  2 at  $960 1.920  00 

Junior  clerks,  2 at  $840 1,680  00 

Junior  stenographer  960  00 

Junior  stenographers,  2 at  $840 1,680  00 


37-A15  $ 90,540  00 

Bureau  of  Sanitary  Inspection. 

Bureau  Chief  of  Sanitary  Inspection $ 3,600  00 

Asst.  Bureau  Chief  of  Sanitary  Inspection..  2.520  00 
Supervising  sanitary  and  plumbing  in- 
spectors, 5 at  $1,740 8,700  00 

Sanitary  and  plumbing  plan  examiner....  1,740  00 

Plumbing  inspectors,  25  at  $1,716 42,900  00 

Sanitary  inspectors,  43  at  $1'»,200 51.600  00 

Sanitary  inspector  1 ,080  00 

Sanitary  Inspector  for  Rendering  Plants....  1.560  00 

Senior  clerk  :11.500  00 

Junior  clerk 1.200  00 

Junior  clerk  1.080  00 

Junior  clerks,  5 at  $960 4,800  00 

Junior  clerks,  6 at  $840  5.040  00 

Junior  stenographers,  2 at  $960  1,920  00 

Junior  stenographer  840  00 

Office  attendant  480  00 


37-Aie  $ 130.560  00 

Ventilating  inspector  in  charge $ 2,400  00 

Ventilating  inspectors,  4 at  $1,200 4,800  00 

Sanitary  inspectors,  4 at  $1,080 4,320  00 


37-A17  $ 11,500  00 

Board  of  Examiners  of  Plumbers. 

Secretary $ 3., 000  00 

^Master  plumber  1,716  00 


32 


HEALTH  DEPARTMENT— Continued 


Junior  clerk  J,200  00 

Junior  stenogra j)lier 9G0  00 


.37-A18 


$ 6,876  00 


Laboratory. 


Director  of  J.aboratory $ 2,520  00 

Assistant  Director  of  'Laboratory 2,000  00 

Hacteriologists,  2 at  $1,600  3,200  00 

Bacteriologist 1,600  00 

Bacteriologists,  2 at  $1,200  2.400  00 

Sanitary  eheniist  1,500  00 

Sanitary  elieinist  il>,600  00 

Sanitary  cbeinists,  2 at  $1,200  2,400  00 

Laboratory  helper  960  00 

Laboratory  helpers,  3 at  $720 2,160  00 

Junior  clerk  960  00 

Junior  clerk  840  00 

Junior  stenographer  960  00 

Junior  stenographer  840  00 

Laborer  780  00 

Laborer  720  00 

Janitor  720  00 

Disinfector  1,000  00 


37-A19 


37-A20 

37-C 

37-Cl 

37-D 

37-E 

37-El 


37-E2 

37-E3 


37-E4 

37-E5 


37-E6 


Oveitiiue  of  regular  employes,  when  di- 
rected at  not  to  exceed  75c  ])er  hour. 


General  supplies  

Tools  and  necessary  equipment  of  plumbing  shop 

for  board  of  examiners  of  plumbers 

iMaterials  for  repairs  and  replacements 

Eepairs  and  replacements  by  contract  or  open 

order  

Repairs  and  replacements  by  contract  or  open 
order — completing,  rewiring  and  fixtures, 

contagious  disease  hospital 

Installing  additional  doors  in  wards  of  contagious 

disease,  hospital  for  fire  exits  

Renewing  eavetroughs  and  downspouts  for  pres- 
ervation of  contagious  disease  hospital  build- 
ing   

Cleaning  and  painting  contagious  disease  hos- 
pital, both  inside  and  outside 

Reconstruction  of  horse  barn  for  use  as  garage 

and  workshop  

Installing  necessary  glass  partitions  in  wards  of 


$ 27,1'60  00 


300  00 
45,000  00 

500  00 
2,500  00 

4,600  00 

600  00 
500  00 

800  00 
1,800  00 
1,000  00 


33 


HEALTH  DEPARTMENT— Continued 


coiitno'ious  (lisonso  lo  piU'vcMit  niix<‘d 

infections  ."iOO  00 

37-E7  Uceonstnu'tion  of  bakery  and  iee  boxes  at  eon- 
taoious  disease  hospital,  to  (‘oniply  witli  city 

ordinanees  800  00 

37-F  Apparatus,  inaehinery,  veliicles  and  harness....  If.oOO  00 

37-Fl  Disinfection  machinery  for  sinallj)ox  and  eon- 

ta'i’ious  disease  liospital  1.. ■)()()  00 

37-G  Furniture,  fittings  and  library 1,240  00 

37-H  JVintiiig.  stationary  land  office  supjdies 18,000  00 

37-1  Advertising  75  00 

37-J  Street  ear  transportation 500  00 

37-K  Rents  of  real  estate  and  buildings 2,500  00 

37-L  Fuel  and  ])ower 13,000  00 

37-N  Forage,  shoeing,  boarding  and  care  of  horses....  400  00 

37-R  Taxes  and  Sjieeial  assessments  on  city  property.  150  00 

37-S  Services,  benefits,  claims  and  refunds  (including 

warrant  for  collection,  $4.97) 22,225  00 


Total  $ 716,748  00 


CITY  PHYSICIAN. 

Salaries  and  Wages — 


City  Physician  $ 4,000  00 

Assistant  City  Physician 3,000  00 

Assistant  City  Physician  1,500  00 


38-A  $ 7,500  00 

38-C  Ceiieral  sii])plies 65  00 

38-F  Purchase  of  ajiparatns,  machinery,  vehicles  and 

harness  125  00 

38-H  Printing,  stationery  and  office  su])plies  (includ- 
ing unpaid  warrants  for  collection,  $8.15)..  50  00 

38-J  Street  ear  transpoi-tation  (including  unpaid 
warrants  for  collection,  list  with  Coiu])- 

t roller)  185  00 

38-S  Services,  benetits,  claims  and  refunds 60  00 


Total $ 7.985  00 


DEPARTMENT  OF  TRACK  ELEVATION. 


Salaries  and  Wages — 

Commissioner  of  Track  Elevation $ 5,000  00 

Engineei-  of  Track  Elevation 4,300  00 

Senior  Stenographer  1,500  00 


$ 10,700  OO 


39-A 


■■ 

'j‘4 


■1 


■( 


■^-  t 


, ■ % 


fc‘.i 


34 


DEPARTMENT  OF  TRACK  ELEVATION. 


39-C  (lonoral  siipplit'S  5()  00 

39-G  Funiitmo  ;nul  littiii<ji:s 75  00 

39-H  Printing',  stationery  and  office  supplies 425  00 

39-J  Street  ear  transportation 75  00 

39-S  Services  or  heiielits  receivtal,  claims  and  refunds.  150  00 


Total  $ 11,475  00 


DEPARTMENT  FOR  THE  INSPECTION  OF  STEAM  BOILERS  AND  STEAM 

PLANTS. 


Salaries  and  W'ayes— 

Chief  Insi)ector  Steam  Boilers  and  Steam 

Plants $ 3,600  00 

Supervisinn'  ^Mechanical  Engineer  and  Chief 

Deputy  Inspector  3,000  00 

Senior  clerk  1,500  00 

dunior  clerks.  2 at  $1,200 2,400  00 

Junior  clerk  1,080  00 

Junior  clerks.  2 at  $ 960 1,920  00 

Junior  stenographer  1,200  00 

De])uty  Boiler  Inspector 1,800  00 

Boiler  inspectors,  8 at  $1,300... 10,400  00 

Boiler  insjrectors  helpers,  11  at  $960 10,560  00 

Extra  salaries  for  Boiler  Inspectors  and 
helpers  for  Sunday  inspection,  6 men 
at  $3.61  and  6 men  at  $2.50  per  day..  1,500  00 

Cooling  Plant  Inspectors,  2 at  $1,500 3,000  00 

Boiler  Inspector,  4 months  at  $1,300 433  33 

Boiler  Inspector’s  Helper,  4 months  at  $860.  . 320  00 


40-A  

40-C  General  supplies  

40-D  Materials  for  repairs  and  replacements 

40-E  Repairs  and  replacements  hy  contract  or  open 

order  

40-F  Purchase  of  apparatus,  machinery,  vehicles  and 

harness 

40-G  Purchase  of  furniture,  fittings  and  library 

40-H  Printing,  stationery  and  office  supplies 

40-J  Street  car  transportation 

40-M  Purchase  of  horses 

40-N  Forage,  shoeing,  hoarding  and  care  of  horses.... 

40-S  Services,  benefits,  claims  and  refunds 


$ 42,713  33 

100  00 
25  00 

300  00 

300  00 
100  00 
1,000  00 
700  00 
200  00 
2,600  00 
100  00 


Total 


$ 48,138  33 


35 


% 


DEPARTMENT  OF  WEIGHTS  AND  MEASURES. 

Salaries  and  Wadies — 

Inspeetor  of  W'eiglits  and  Measures $ :{,60()  00 

Chief  l)<“|)uty  Inspector  Weights  and  Measures  2,100  00 
Deputy  inspeetois  of  weights  and  measures. 

7 at  $1,200  8,400  00 

Deputy  ins[)ectors  of  weiglits  and  measures.  .I 

at  $1,100  5,.j00  00 

Dejmty  inspectors  of  weights  and  measni-es. 

()  at  $1>,000  6,000  00 

Dt'pnty  insi)eetors  of  weights  and  measures, 

6 at  $060  5,760  00 

Taximeter  inspector 1,320  00 


41-A  $ 32,680  00 

41-C  Ceneral  sup])lies  112  (>() 

41-D  ^laterials  for  repairs  and  replacements 34  00 

41-E  Repairs  and  replacements  made  by  contract  or 

open  order  300  00 

41-F  Purchase  of  ai)paratns,  machinery,  vehicles  and 

harness  360  00 

41-H  Printing,  stationery  and  oflice  supplies 500  00 

41-J  Street  car  transportation 350  00 

41-M  Purchase  of  horses  225  00 

41-N  Forage,  shoeing,  boarding  and  care  of  horses...  . 2,713  00 

41-S  Services,  benefits,  claims  and  refunds 125  00 


Total $ 37,399  60 


SMOKE  INSPECTION. 

Salaiies  and  Wages — 

Smoke  Inspector  $ 4,000  00 

Chief  Deputy  Smoke  Inspector 3,000  00 

Deputy  smoke  inspector  in  charge 1,800  00 

Mechanical  engineering  draftsmen,  11  at 

$1,500  16,500  00 

Deputy  smoke  inspectors,  14  at  $1,000 14.000  00 

Junior  clerk  1,200  00 

.Junior  clerks,  3 at  $960 2,880  00 

Junior  stenographer  1,080  00 

•Tunior  stenographer  840  00 


42- A $ 45,300  00 

42-C  General  supplies 50  00 

42-E  Repairs  and  replacements  by  contract  or  open 

order  25  00 

42-F  Purchase  of  apparatus,  machinery,  vehicles  and 

harness  50  00 


# 


i 


j \ - 


M f 


y ■ ’ ■ 

• ■ ■r 

; .■‘I 


■ ;»:,  f > 


,s.'' 

V?r-. 


36 


SMOKE  INSPECTION— Continued. 


42-G  r'nrchasc  of  funiitiu(‘,  fitiiiio-s  and  library 45  00 

42-H  rrintin<>-,  stationery  and  olliee  sn|)i)Iies 1,000  00 

42-J  Street  ear  transportation 700  00 

42-S  Serviees,  benefits,  claims  and  refunds 475  00 

Total $ 47,045  00 


BOARD  OF  EXAMINERS  (ENGINEERS). 


Salaries  and  Wages — 

President  and  Member $ 2,200  00 

First  Vice-president  and  Member 2,000  00 

Second  Vice-])resident  and  Member  2,000  00 

C’bief  license  inspector 1,800  00 

License  ins])ectors,  3 at  $1,200 3,600  00 

dnnior  stenogra])lier  1,080  00 


43-A  , 

43-C  (leneral  supplies  . . . 

43-H  Printing,  stationery  and  office  sn])plies,  including 

Avarrant  for  collection,  $5.65 

43-J  Street  car  trans])ortation,  including  warrant  for 

collection,  $39.75 

43-S  Services,  benefits,  claims  and  refunds 


12.6)80  00 
50  00 

500  00 

150  00 
10  00 


Total 


$ 13.390  00 


HOSPITALS. 

44-S  Amount  to  be  [)aid  to  Chicago  City  Infants’ 
Hospital  for  su])plies  and  maintenance  in  the 
reception  and  care  of  abandoned  and  destitute 

children,  not  including  salaries 

44-Sl  Amount  to  be  paid  to  Home  for  Destitute  Crippled 
Children  for  su])plies  and  maintenance,  not 
including  salaries,  in  the  reception  and  care 

of  destitute  and  crippled  children 

44-S2  Amount  to  be  paid  to  Children’s  Memorial  Hos- 
pital for  supplies  and  maintenance,  not  in- 
cluding salaries,  in  the  reception  and  care  of 
dependent  children  


$ 12.000  00 


3,000  00 


3,000  00 


Total 


$ 18,000  00 


37 


OFFICE  OF  INSPECTOR  OF  OILS. 


Salary  and  W'a^es — 

lns|UH-t()r  of  Oils $ 4,800  00 

('lti(d'  l)('])uty  Oil  liiS|)c*c-tor 2,400  00 

l)(‘l>uty  Oil  lusiu‘ctor  1,500  00 

Deputy  oil  iiispeetors,  4 at  $1,200 4,800  00 

.Innioi-  stenographer  960  00 


45-A  $ 14,460  00 

45-H  Printing-,  stationery  and  office  supplies 209  00 

45-J  Street  car  transportation  485  00 

45-S  Ser\dces,  henehts,  claims  and  refunds 75  00 


Total  $ 15,229  00 


BOARD  OF  LOCAL  IMPROVEMENTS. 


Salaries  and  NAdiges^ — 

President,  Boiard  of  Local  Iniprovementis  . . . . $ 5,000  00 

.Members,  Board  of  Local  lm})iovements,  4 

• at  $4,000  16,000  00 

Superintendent  of  Special  Assessments  and 
ex-officio  Secretary  of  Board  of  Local 

Improvements 4,020  00 

Senior  stenoora])her  1,320  00 

t hief  clerk  3,000  00 

Princii>al  clerk  2,040  00 

Principal  s])ecial  assessment  clerk 2,400  00 

Accountant 2,340  00 

I’rincipal  sj)ecial  assessment  clerks,  6 at 

$2,040  12,240  00 

Princi])al  sj)ecial  assessment  clerk 1,800  00 

Principal  stenographer 1,800  00 

dunior  stenographer 1,080  00 

Principal  clerk  1,800  00 

Principal  s])ecial  assessment  clerk 1,800  00 

Special  assessment  clerks,  2 at  $1,680 3,360  00 

S{)ecial  assessment  clerks,  S at  $1,500 12,000  00 

Senior  clerk  (pending  promotion) 1,500  00 

Senior  bookkeepers,  5 at  $1,320 6,600  00 

Senior  clerks,  9 at  $1,320 11,880  00 

dunior  clerks,  16  at  $1,200 19,200  00 

dnnior  bookkeepers,  6 at  $1,200 7,200  00 

dunior  steTiographers.  2 at  $1,200 2,400  00 

Junior  stenographers,  3 at  $1,080 3,240  00 

Book  machine  operators  and  clerks,  6 at 

$1,080 6,480  00 

Book  machine  operators  and  clerks  (6 

months  only),  2 at  $1,080 1,080  00 


■ ’ .1 


• i 


n 


,■4; 


3S 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 


Salaries  ami  Wages — 

-Junior  l)ookkee])ers,  2 at  .$l,()S0 2,160  00 

• luiiior  clerks,  .■)  at  -$1,0S0 5,400  00 

-luiiior  bookkeepers,  2 at  .'plMJO 1,920  00 

'relej)lioiie  operator  960  00 

-Tmiior  stenographers,  3 at  .$840 2,520  00 

-Innior  clerks,  2 at  .$960 1,920  00 

-Innior  clerks.  3 at  $840 2,520  00 

.Tnnior  clerks,  2 at  $840 1,680  00 

Messengei-s.  2 at  $720 1.440  00 

^Messenger 540  00 

Clerical  assistant  720  00 

Engineer,  Hoard  of  Local  Improvements....  3,600  00 

Chief  Stieet  Engineer 3,600  00 

Paving  ins])ector,  in  charge  of  repairs 2.340  00 

Sn])erintendent  of  Sidewalks 3,000  00 

Assistant  Sn])erintendent  of  Sidewalks  . . . . 1,500  00 

Assistant  engineers,  12,  at  $2,160 25.920  00 

Assistant  engineers,  3,  at  $1,920 5,760  00 

.Innior  engineers,  12  at  $1,500 18,000  00 

Rodmen,  20  at  $1,080 21,600  00 

Paving  inspectors  in  charge,  (>  at  $1,500 9.000  00 

Draughtsmen,  2 at  $1,320 2,640  O') 

Draughtsman  1,080  00 

Sewer  inspectors  in  chai-ge,  2 at  $2,000....  4.000  00 

Sewer  pipe  inspector  in  charge 1,500  00 

House  drain  inspector  in  charge 1.800  00 

Expert  asphalt  chemist 2,400  00 

Assistant  engineeiing  chemist 1,500  00 

Asphalt  inspectors  in  charge,  4 at  $1,500....  6,000  00 

Prick  insj)ector  in  charge 1,416  00 

Paving  brick  tester 1,500  00 

Brick  inspectors,  3 at  $1,320 3,960  00 


$ 275,476  00 

Less  amount  ])ayable  from  Water  Fund....  61,330  63 


50-A  ^ $ 214,145  37 

iiO-Al  Paving  and  sidewalk  inspectors,  408  months 

at  $100  40.800  00 

50-A2  Supervising  sidewalk  inspectors,  36  months  at 

$110  3,960  00 

50- A3  Asphalt  inspectoi’s.  25  months,  at  $125 $ 3,125  00 


Paving  ins])ectors,  to  he  paid  as  follows; 
For  ins])ectors  in  the  service  three  years 
and  over  at  the  rate  of  $110  per  month; 
for  inspectors  in  the  service  one  year  and 
not  over  three  years  at  the  rate  of  $100 
per  month:  and  for  inspectors  in  the 


39 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

service  less  than  one  year  at  the  rate  of 
.$<)()  j)er  month. 

50-A4  70, 000  00 

50-A10  For  inspection  of  street  paving  in  connection 

with  work  done  under  private  contract 4,000  00 

50- A6  rionse  Drain  Inspectors,  42  numths  at  $100 

]H“r  month 4,200  00 

50-A7  ]\las<)n  insj)ectors,  at  a rate  not  to  exceed  union 

scale  36,350  00 

50-A8  'Labor — not  to  exceed  $2.50  per  day 250  00 

For  special  additional  work  in  (‘ollecting  and 
disbursing  on  special  assessment  war- 
rants heretofore  omitted  from  returns  to 
city  and  county  collectors. 

50-A9  Junior  steimgrapher  960  00 

50-All  For  engineering  and  clerical  service  in  con- 

nection vdth  widening  W.  12th  St.  and 
Michigan  Ave.  as  follows:  18  months  en- 
gineering service  at  $160  per  montli  and 

6 clerks  at  $100  per  month 10,000  00 

50-C  General  snp])lies 1,100  00 

50-D  Material  for  repairs  and  replacements 100  00 

50-E  Repairs  and  replacements  by  contract  or  open 

order 500  00 

50-F  Pnrchiase  of  apparatus,  machinery,  vehicles 

and  harness  90000 

50-G  Purchase  of  furniture,  fittings  and  library 600  00 

50-H  Printing,  stationery  and  office  supplies 9,500  00 

50-1  Advertising 10,000  00 

50-J  Street  car  transportation 5,000  00 

PUBLIC  BENEFITS. 

Paving. 

FIRST  INSTALLMEN'r. 

MArrant.  Street.  Amount. 

36020  X.  Ashland  avenue $ 1 1 1 82 

36777  Lawrence  avenue  380  00 

37129  Archer  avenue  248  31 

37796  Sheffield  avenue  1,146  54 

37814  West  Xortli  avenue 705  73 

37815  130th  street  220  20 

38223  ^Milwaukee  avenue  2,190  35 

38281  AVest  47th  street 1,723  34 

38337  XMrth  California  avenue 2,081  76 

38344  MTst  North  avenue  (Installments  1-5)  4,580  66 

38377  South  Centre  avenue 240  80 

38383  AATst  North  avenue 2,350  00 

38378  Cottage  drove  avenue 2,638  62 


, '-y* 


V 


* ^ 


V 


■It 


, r 


I 


40 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

W'anaiit.  Street.  Amount. 

38518  Fleetwood  street  (Installments  1-5)...  1,049  38 

38532  Belmont  avemu*  021  94 

38079  Kings'buiy  street  201  20 

38083  West  North  avenue 452  44 

38090  iWentworth  avenue  941  13 

38809  North  ralitornia  avenue 1,009  04 

388  14  Fullerton  avenue  478  09 

38819  J.ake  street  2,808  34 

38855  North  Ashland  avenue 110  08 

38929  Chicago  avenue  1,335  00 

38938  North  Kohey  street 337  31 

39004  Cottage  drove  avenue 2,778  80 

39010  iLock  street  44  80 

39048  South  Chicago  avenue  (Installments 

1-5)  3,093  90 

39090  Grand  avenue  4:50  47 

39097  Indiana  avenue  72!5  23 

39099  Milwaukee  avenue  3,800  00 

:59100  Milwaukee  avenue  209  78 

39104  Vincennes  road  1,121  00 

39125  Elston  avenue  2,790  00 

39131  Madison  street  4,080  00 

39148  Belmont  avenue  1,371  48 

39283  California  avenue  1,215  70 

39287  51st  street  3,079  08 

39288  Harrison  street  007  50 

39289  Lincoln  avenue  l',521  45 

39299  12th  street  ! 182  09 

39300  Vincennes  road  3,423  05 

39312  Fullerton  avenue  221  52 

39313  Fullerton  avenue  439  12 

39314  Fullerton  avenue  1,004  01 

39310  Stony  Island  avenue 3,900  00 

:59371  Elston  avenue  1,230  00 

39373  48tli  avenue  358  90 

39370  Lawrence  avenue  004  70 

39301  Wabash  avenue  2,214  08 


Total $ 09,202  10 

Interest  on  above  (Installments  1-5)  ..  7,925  84 


Total $ 77.187  94 


41 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

SECOND  INSrAl.LMENT. 

^^’an■ant.  Stit'et.  Amount. 

:>45t)2  iM’anstou  av<‘mu>  $ 447  21 

:>4908  Elston  avenue  t)t)0  32 

:)401S  Soutli  Kohey  street iU")  00 

.35014  Xortli  Clark  street 2,790  05 

;>5432  Belmont  avenue  308  83) 

35430  C'lybouni  av(‘nue  2,508  83 

35459  Exehanye  avenue  2,020  00 

35960  Elston  avenue  1,205  90 

37030  West  18th  street 159  77 

37334  Ridge  avenue  280  09 

37330  Soutliport  avenue  1,370  71 

37340  Wentwortli  avenue  1,293  31 

37397  West  Fullerton  avenue 1,273  07 

37604  iLa  Salle  avenue  33  17 

37802  Soutli  Kedzie  avenue 333>  00 

37817  Xorth  Robey  street 2,340  00 

37822  Soutb])ort  avenue  2,519  83 

38101  Ohio  street  225  00 

38123  Chicago  avenue  2,110  74 

38128  Town  Court  03  19 

38130  AVest  20tb  street 34  55 

38133  Xorth  AVestern  avenue 2,021  13 

38134  Xorth  AATstern  avenue 1,122  11 

38138  Stewai-t  avenue  959  80 

38150  Institute  ])lace  89  07 

38151  Alihvankee  avenue  1.028  50 

38154  35th  street  500  00 

38155  Throop  street  2.122  85 

38150  Xortli  AATstern  avenue  2.421  44 

38157  Xortli  AATstern  avenue 939  81 

38222  Milwaukee  avenue  1.005  87 

38228  West  12tli  street 2,530  00 

38230  Xortli  Ashland  avenue 75  00 

38278  Clarendon  avenue  1.255  09 

38279  AATst  Division  street 791  58 

38280  West  Fullerton  avenue 370  07 

38280  Xorth  Kedzie  avmiue 228  41 

38287  Alontrose  avenue  314  99 

38293  Southport  avenue  217  04 

38295  AAVlls  street  379  45 

38400  Craceland  avenue  170  00 


Total $ 42,475  90 

Interest  on  above  (Installments  2-5)..  9.340  28 


Total  . 


$ 51,822  18 


42 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

TlllUl)  INSTALI.MENT. 

Street.  Aiiiouiit. 

34878  Indiana  street  $ ()8t)  49 

34882  Southport  avenue  3,244  40 

35018  -Jackson  Park  avenue 3,418  30 

35443  47th  street  3,014  37 

35452  Robey  street  280  00 

35457  S.outli  Western  avenue 5,123  89 

35901  South  40th  avenue 958  55 

35900  Jlalsted  street  005  77 

35978  35th  street  1,073  72 

30103  ^^'a]lace  street  5,105  02 

30500  Blue  Island  avenue  135  00 

30504  100th  street  795  00 

30780  State  street  0,037  87 

30794  Arniitage  avenue  1,581  03 

30795  Armitage  avenue  3,107  90 

30800  Wallace  street  580  00 

30913  South  Paulina  street 354  90 

36910  Wells  street  1,728  57 

37073  Ashland  avenue  1,120  52 

37081  AVest  12th  street 1,000  05 

37143  AA^est  22d  street 703  00 

37212  47th  street  1,024  92 

37223  West  Randolph  street 938  53 

37398  South  -Tefferson  street 606  92 

34607  Clybourn  avenue 1,140  00 

36038  AVentworth  avenue  8,192  15 

37090  AA^est  Adams  street  235  60 


Total $ 53,580  45 

Interest  on  above  (Installments  3-5)  . . . 8,784  57 


Total $ 62,365  02 

FOURTH  INSTALLMENT. 

AA'^arrant.  Street.  Amount. 

34298  Blue  Island  avenue  $ 439  51 

34434  Kedzie  avenue  981  90 

34824  Blue  Island  avenue 376  25 

34825  Blue  Island  avenue 2,603  40 

34827  North  Clark  street 4,327  41 

34829  Foster  avenue  1,059  99 

34830  59th  street  1,147  51  ’ 

35013  South  Centre  avenue  901  40 

35042  Cottage  Crove  avenue 5,877  79 

35050  Milwaukee  avenue  2,880  00 

35276  Market  street  210  07 


i 


id 


13 


BOARD  OF  LOCAX  IMPROVEMENTS— Continued. 

\\’a  riant.  Street.  Anioiiiit. 

30277  ^loroau  street  4,620  00 

37)207  Jiuliaiia  avenue  2,212  2S 

37)300  iLooniis  street  260  00 

37)431  Ashland  avenue  11,065  47 

3547)4  79th  street  667  74 

35468  Ashland  avenue  435  00 

35480  Torrence  avenue  300  00 

35610  Ashland  avenue  2,270  19 

35865  J.owe  aveniu*  592  28 

35967  Higgins  avenue  151  00 

36089  Addison  street  * 982  03 

36167  South  Union  street  330  24 

36209  West  Randolph  street  6,000  00 


Total $ 50,691  52 

Interest  on  above  (Installments  4-5)..  5,696  58 

Total  $ 56,388  10 

FIFTH  INSTALLMENT. 

Warrant.  Street.  Amount. 

33680  43d  street  $ 1,164  39 

33890  Loomis  street  335  43 

34023  North  avenue  468  00 

34605  South  California  avenue 5,543  57 

34811  LTiion  avenue  1,954  19 

34833  Lincoln  avenue  8,154  52 

34833A  Lincoln  avenue  3,900  00 

34872  Erie  street  630  45 

34915  Lowe  avenue  system 1,074  25 

35023  WTst  21st  place 1,437  50 

35027  West  End  avenue  1,111  16 

35043  Dearborn  street  260  89 

35299  Lake  avenue  493  45 


Total 26,527  80 

Interest  on  above 1,647  00 


Total  $ 28,175  25 

PUBLIC  BENEFITS. 

Sewers. 

SECOND  INSTALLMENT. 

Warrant.  Street.  Amount. 

37506  Quincy  street  $ 167  74 

Interest  on  above  (Installments  2-5)  . 35  00 

Total $ 202  74 


% 


h 


44 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 

4’lllRI)  IXS4WL1.MEN4'. 

:{GS2()  SeAvage  J’miiping  Station  and  System 

of  Sewers,  1 :54th  street,  etc $ 70G  14 

Interest  on  above  (installments  3-5).  Ill  80 


Total $ 817  94 

FOUimi  lNSTADL:\rENT. 

35G8G  ‘ daekson  street  $ 2G5  91 

3G155<S:  A Kedzie  avenue  system 2,080  50 

3G248  & A Western  avenne  system 8,573  7G 


interest  on  above  (installments  4-10).  3,84G  58 

Total 14.7GG  75 

CONDFAINATIOX. 

38G96  South  Rockwell  street $ 475  00 

BY  COUXCIL  ORDER,  JUJ.Y  13,  1908. 


37815  Carondolet  aA’enue,  from  130th  street 
• to  the  Chicago  <Sr  Western  Indiana 


Railroad $ l.OOO  00 

COURT  ORDERS. 

34108  School  property  $ 13  93 

33132  Bryant  place  (Park  Property) 72G  02 

Interest  on  aboA^e 2.)0  00 


50-R 

50-S 

50-S-l 

50-S-2 

50-S-3 

50-S-4 

50-S-5 

50-S-6 


Total $ i)G9  95 


Expert  AvitnC'Ss’  and  commissioner's  fees 

Court  costs 

County  collector's  collection  charges 

Ex])ert  services  in  connection  Avith  Avidening  of 

West  TAvelfth  street 

Expert  services,  Avidening  West  Randolpli 

street  

Sundry  expenses 

Expert  seiwices,  Avidening  INiichigan  boulevard.. 

To  be  reimbursed  from  special  assessment  fund 


undistributed;  (account  deficiency  in  assess- 
ment ) 

Special  Assessment  Warrant,  Xo.  31259 $ 20  00 

Special  Assessment  Warrant,  Xo.  31260 54  53 

Special  Assessment  Warrant,  Xo.  32612 150  00 

Special  Assessment  Warrant,  Xo.  39096 463  27 


294,170  87 

38.000  00 

18.000  00 

39.000  00 

18.000  00 

2,500  00 
8,985  39 
12,000  00 


BOARD  OF  LOCAL  IMPROVEMENTS— Continued. 


Spoc'ial  Assessment  W’anant,  No.  2500<) 750  00 

Special  Assessment  Warrant,  No.  02012 130  04 

Special  Assesisment  Warrant,  No.  23330 822  42 

A.  Iv.  Ciini|>  ( For  obligation  due  under  Warrant 

22400)  320  00 

(ieorge  Miller  ( 1 nterest  obligiation  due  under  W’ar- 

rant  21598) 054  39 

Frank  Spalir  (obligation  under  Warrant  17004)..  32  25 

* Alex  Ross  and  William  IL  Plum  (obligation 

under  Warrant  24011) 8 60 


50-S-7  $ 3,406  10 

50-S-8  For  refund  of  amount  collected  from  Nathan 
dudson  for  vacation  of  portion  of  Kedzie  ave- 
nue. south  to  Montrose  boulevard 480  00 


Total $ 850,032  73 


CITY  REAL  ESTATE  AND  BUILDINGS. 

51-C  (Jeueral  supplies $ 25  00 

51-H  i’rinting.  stationery  and  office  supplies 75  00 

51-1  Advertising  250  00 

51-R  Taxes  and  special  assessments  on  city  property 

and  public  benefits 30,000  00 

51-S  Services,  benefits,  claims  and  refunds 500  00 


Total $ 30,850  00 


CITY  MARKETS. 

52- A ^Market  master  (Haymarket  square) $ 945  00 


SPECIAL  PARK  COMMISSION. 
Adminstration. 

Salaries  and  WageS' — 

Office  secretary  $ 1,800  00 

Junior  stenographer 840  00 


60-A  $ 2,640  00 

Parks,  Farm  and  Nursery. 

Superintendent  of  Parks $ 2,500  00 

Gardeners,  3 at  $3.00  per  day 4,380  00 

Gardeners,  4 at  $2.50  per  day 3,284  00 


46 


SPECIAL  PARK  COMMISSION— Continued. 

AttiMulaiits  at  $1.:)")  j)er  day,  I for  12  months 

and  1 for  ?>  months 614  25 

Laborers  at  $2.00  per  day 27,600  00 


60-Al  $ 38,378  25 

Playgrounds. 

Sn])erintemlent  of  ])laygronnds  and  bathing 

beacdies  $ 2,000  00 

PlaygTonnd  directors,  5 at  $1,020 5,100  00 

Playground  directors,  2 at  $1,200 2,400  00 

Playgronnd  directors,  10  at  $1,140 11,400  00 

Assistant  playground  directors,  11  for  2 months, 

at  $60  per  month 1,320  00 

Physical  instructors,  3 at  $60  per  month 2,160  00 

Laborers  at  $2.00  per  day 7,920  00 

Playground  director,  8 months  at  $85.00  ]>er  month  680  00 


60-A-2  $ 32,980  00 

City  Forestry. 

City  forester $ 2,000  00 

Foremen  tree  laborers,  14  months  at  $60.00  per 

month  840  00 

Tree  laborers  at  $2.00  per  day 3,500  00 


60-A-3  $ 6,340  00 

Bathing  Beaches. 

Bathing  l)each  directors,  2 for  3 months  at  $80 

per  month 480  00 

Bathing  beach  assistants.  12  at  $2  per  day,  90 

days  each  2,160  00 

Life  savers,  2 at  $2  per  day,  90  days  each 360  00 

Care  takers,  $1  per  day 135  00 

Laborers,  at  $2  per  day 136  00 


60-A-4  $ 3,271  00 

bO-Bl  Hire  of  teams,  horses  and  carts,  parks 11,000  00 

60-B2  Hire  of  teams,  horses  and  carts,  playgrounds...  3,125  00 

60-B-3  Hire  of  teams,  horses  and  carts,  city  forestry.  . 300  00 

60-B4  Hire  of  teams,  horses  and  carts,  bathing  beaches.  125  00 

60-C  (Jeneral  su])plies 8,000  00 

60-.D  ^laterials  for  repairs  and  replacements 4,000  00 

60-E  Bepairs  and  replacements  made  on  contract  or 

open  order 8,500  00 

60-F  Purchase  of  apparatus,  machinery,  vehicles  and 

harness  3,755  00 

60-G  Purchase  of  furniture,  littiugs  and  library 2,700  00 


47 


SPECIAL  PARK  COMMISSION— Continued. 

60-H  Priiitiii**,  statioiu'rv  and  ot'fioc  supiplios 1,200  00 

60-1  Advnrtisino  100  00 

GO-K  lUMit's  of  r<‘ul  estate  and  buildings 1,600  00 

60-L  Fuel  and  |)o\ver 400  00 

GO-J  Street  ear  transportation dOO  00 

60-N  Forage,  shoeing,  boarding  and  cai’e  of  liorses....  112  00 

60-S  Services,  l)enefits,  claims  and  refunds 1,500  00 

60-Dl  Ibipaid  bill  of  South  Side  Lumber  Company....  6 29 

60X  Construction  by  contract  or  open  order  (includ- 
ing charges  vlierein  both  material  and  labor 

or  labor  alone  is  furnished) 11,050  00 


Total .$  141,382  54 


DEPARTMENT  OF  ELECTRICITY. 

Office  of  City  Electrician. 

Salaries  and  Wages — 

City  electrician $ 6,500  00 

Head  clerk 2,800  00 

Senior  clerks,  2 at  $1,500 3,000  00 

Senior  stenographer 1,500  00 

Junior  clerk 960  00 


80-A  $ 14,760  00 

Fire  Alarm  and  Police  Telegraph  (Repairs  and  Replacements) 

Salaries  and  Wages^ — 

General  foreman,  circuits $ l.SOO  00 

Foremen  linemen,  2 at  $1,680 3,360  00 

Junior  clerk 960  00 

Assistant  telegraph  repairers,  14  at  $1,200..  16,800  00 

Groundman  900  00 

Instrument  repairers,  at  not  to  exceed 

union  scale 2,912  00 

Linemen,  at  not  to  exceed  union  scale 10,827  50 

Cable  splicer,  at  not  to  exceed  union  scale.  . 1,525  00 

Cable  s])licer’s  helper,  at  not  to  exceed 

union  scale 991  25 

Laborers  at  $2.50  per  day 1,525  00 


80-Al  $ 41,600  75 

80-Bl  Hire  of  teams,  horses  and  carts 3,881  25 

80-Cl  General  supplies 3,000  00 

80-Dl  Material  for  repairs  and  replacements  (including 

unpaid  bills  with  Comptroller  $2,49.81) 11,249  81 


48 


DEPARTMENT  OF  ELECTRICITY— Continued. 


80-El  Keipairs  and  loplaceinenls  by  contract  or 

oiHMi  order 3,500  00 

80-Fl  Purchase  of  apparatus,  inachinery,  veliicles  and 

harness  3,600  00 

80-Hl  Printing-,  stationary  and  oflice  supplies 3,000  00 

80-11  Advertising  300  00 

80-Jl  Street  ear  trans})ortation 4,700  00 

80-Ml  Purchase  of  horses 750  00 

Operation. 

Salary  and  Wa^es — 

Telegraph  rei)airei-s,  20  at  $1,680 $ 33,600  00 

Patterymen  1,199  88 

P>atterymen,  2 at  $999.84 1,999  68 

Teleplioiie  switchboard  operator 1,200  00 

Teamsters,  2 at  $900.00 1,800  00 

laiborers,  at  $2.50  per  day 1,825  00 


80-A2  $ 41,634  56 

80-K2  Rents  of  real  estate  and  buildings 1,250  00 


80-N2  Forage,  shoeing,  boarding  and  care  of  horses...  3,913  00 


Electrical  Inspection. 

Salaries  and  Wages^ — ■ 

Electrical  inspector  in  charge $ 2,000  00 

Electrical  inspectors.  32  at  $1,800 57,600  00 

Senior  clerk 1,500  00 

Junior  clerks.  4 at  $960 3,840  00 

Junior  clerks,  3 at  $840 2,520  00 

Junior  stenographer 1,080  00 

Junior  stenographers,  2 at  $960 1,920  00 

Junior  stenographer * 840  00 


80-A3  $ 71,300  00 

80-C3  General  supplies 50  00 

80-G3  Purchase  of  furniture  fittings  and  library 650  00 

80-H3  Printing,  stationery  and  office  supplies 2,900  00 

Municipal  Electric  Lighting  System  (General  Expense). 

Salai  ies  and  Wages — 

Foreman  electrical  constructions $ 1,500  00 

Electrical  engineer  1,620  00 

Engineering  draughtsman  1,500  00 

Load  dispatcher  1,500  00 


80-A4  

80- C4  General  supplies  

80-K4  Rents  of  real  estate  and  buildings 

80-L4  Fuel  and  power  (including  unpaid  bill  of  City 
Fuel  Co.,  $381.87) 


$ 6,120  00 
100  00 
1,251  00 

1,096  87 


40 

DEPARTMENT  OF  ELECTRICITY— Continued. 
Circuits,  Conduits  and  Posts 
Salaries  ajid  Wages — 

(Jeiieral  foreman,  eircmits $ l.SOO  00 

Foremen  linemen,  2 at  $1,<)80 :i,:i00  00 

Electrical  rc])airer  circuits,  14  at  $1,()80.  . . 2:>..")20  00 

I]lecti'ical  repairei'S  circuits,  for  8 months 

4 at  $1,680 4.480  00 

Junior  clerk  1.080  00 

Junior  clerk  060  00 

'Peamsters,  2 at  $000 2.700  00 

Linemen,  at  not  to  exceed  union  scale.  . . . 14. .700  00 

Cable  splicers,  at  not  to  exceed  union  scale.  3.0.70  00 

Cable  s])licer  hel])ers,  at  not  to  exceed 

union  scale  1.082  70 

Carpenter,  at  not  to  exceed  union  scale....  1,000  00 

Prick  layei',  at  not  to  exceed  union  scale...  774  00 

Laborers  at  $2.70  per  day 2.012  50 


80-A5  $ 62,090  00 

80-B5  Hire  of  teams,  horses  and  carts 6,843  75 

80-C5  General  supplies  1,000  00 

80-D5  Material  for  re))airs  and  replacements 16.400  00 

80-E5  Repairs  _and  re])lacements  by  contract  or  open 

order 700  00 

80-F5  Purchase  of  a])])aratus,  machinery,  veliicles  and 

liarness  700  00 

80-M5  Purchase  of  horses 250  00 

80-N5  Forage,  shoeing,  boaialing  and  care  of  liorses.  . 1.882  00 

Repairs  and  Replacements  (Arc  Lamps.) 

Salaries  and  Wages — 

Arc  lamp  repairers,  8 at  $1.320 $ 10.7(‘)0  00 

Arc  lamp  trimmers,  6 at  $1,100 (i.OOO  00 

Arc  lamp  trimmei’s  for  6 month  . 770  00 


80- A6  $ 17.710  00 

80-B6  Hire  of  teams,  liorses  and  carts 8,212  50 

80-D6  Material  for  repaiis  and  replacements 7,700  00 

80-E6  Repairs  and  rcjilacements.  by  contract  or  open 

order  360  00 

80-F6  .Purch  ase  of  ajiparatus.  machinery,  vehicles  and 

harness  770  00 

Operation. 

Sa la  l ies  and  Wages — 

Foreman  lamp  trimmer  $ 1.800  00 

Are  lamp  trimmers,  105  at  $1,100 117.700  00 


50 


DEPARTMENT  OF  ELECTRICITY— Continued. 

Siilaries  aiul  W'agos — 

Ar(>  lani|)  triinnu'rs.  for  (5  iiioiiths 9, 38(5  00 

Laborc'rs  at  $2.50  j)('r  day 3,825  00 


80- A7  $ 128,511  Ot) 

80-C7  (JeiUMal  supplies  42,313  50 

Gas  Lighting  System  (Gas  Inspector’s  Office.) 

Salaries  and  Wages — 

tuspeetor  of  gas  and  gas  meters $ 3,000  00 

Gas  lamp  inspector 1,740  00 

Gas  street  lighting  supervisors,  3 at 

$1,416.00  4,248  00 

Gas  meter  testers,  5 at  $1.199.88 5,909.40 

Jaimp  eheckei’  1,199  88 


80-A8  $ 16,787  28 

80-C8  General  supplies  50  00 

80-H8  Printing,  stationery  and  oflice  supplies 300  00 

Gas  Testing  Stations, 

Salaries  and  A\’ages — 

Chief  gas  tester $ 2.500  00 

Gas  testers.  2 at  $1,200 2,400  00 

Gas  testei-  (detailed  on  acetylene  gas) 1.200  00 


80-A9  6,100  00 

80-C9  General  snp])lies  300  00 

80-D9  Material  for  repairs  and  replacements 100  00 

80-E9  Repairs  and  rejilacements  by  contract  or  open 

order  100  00 

80-K9  Rents  of  real  estate  and  buildings 1,022  50 

Maintaining  Gas  Lamps  (Operation). 

Salaries  and  IVages — 

Lamplighters — lighting,  cleaning  and  ex- 
tinguishing gas  lamps  at  Ic  per  light 
per  day  and  caring  for  mantle  gas  lamps 
at  10c  per  lamp,  per  month... 

80-A10  78,500  00 

80-BlO  Hire  of  teams,  horses  and  carts 5,718  75 

Street  Lamp  Repair  Shop — Repairs  and  Replacements. 

Salaries  and  llhiges — 

Assistant  sujierindentent  street  lamp  repairs. $ 1,560  00 

Gas  lamp  titter 1,000  00 

Gas  lamp  fitters,  5 at  $3  per  day 4,575  00 

Etchers,  at  not  to  exceed  union  scale 4,392  00 


DEPARTMENT  OF  ELECTRICITY— Continued. 


Shoot  metal  workers,  at  not  to  oxooed 


80- All  H,r)27  00 

80-Bll  Hire  of  teams,  liorses  and  carts 1,077  50 

80-Cll  Ooneral  siipj)lies  13,180  50 

80-Dll  '\ratorial  for  repairs  and  replacements 10,000  00 

Board  of  I^ublic  Motor  Vehicle  Registry. 

80-A13.  Examiner  of  public  motor  vehicle  operators....  1,500  00 

Board  of  Examiners  of  Moving  Picture  Operators. 

80-A14  Examiner  of  movino-  picture  operators 1.200  00 

Bureau  of  Electric  Wiring  and  Repairs. 

80-A16  Foreman  of  interior  wiremen 2,400  00 

Extension  of  Municipal  Lighting  System — Account  of  Contract  with 
Sanitary  District  of  Chicago. 

80-AX  Linemen  to  be  used  as  inspectors,  7 at  ,$4.50  per 

day  9,607  50 

Street  Lighting  by  Contract  or  Open  Order. 

80-0  For  electrical  current 164,250  00 

80-01  Operating  sub-electrical  stations 13,366  00 

80-Xl  For  payment  of  interest  to  the  Sanitary  District 
of  Chicago,  on  account  of  the  amount  ex- 
pended by  said  District  on  the  extension  of 
the  municipal  electric  light  system  under  the 
terms  of  the  street  lighting  contract  with 

the  city 35,000  00 

80-X2  First  installment  on  contract  with  the  Sanitary 
District  of  Chicago  for  the  extension  of  the 

municipal  electric  light  system 1,051  88 

80-04  Rental  of  electric  lamps 78,000  00 

80-05  Rental  of  gasoline  lamps 220,000  00 

80-06  Gas  for  street  lighting 178,000  00 

80-R  Taxes  and  special  assessments  on  city  projierty 

and  public  benefits 300  00 

80-S  Services,  benefits,  claims  and  refunds 2,400  00 

80-X3  Construction  and  betterments  (removing  poles 

and  wires  on  account  of  street  improvements)  40,000  00 

80-X4  For  installation  of  signs  at  street  intersections 
(including  expense  of  work  performed  by 

Chicago  Association  of  Commerce) 50.000  00 

80-X5  Extension  of  police  and  fire  alarm  systems 10,000  00 

80-07  Unpaid  bills — street  lighting  by  contract  or  open 

order  as  per  list  with  Comptroller 13,257  39 


Total  $1,481,131  29 


DEPARTMENT  OF  PUBLIC  WORKS. 


Commissioner's  Office. 


Sahirios  and  W'ajiw-  - 

Coininissioner  of  Public  Woi'ks $ 10, 000  00 

Deputy  commissioner  of  j)uhlic  works 5,000  00 

Chief  clerk 3,600  00 

Princi))al  steiio<»ra j)lier 1,800  00 

Princi|)al  clerk 2,000  00 

Head  accountant 2,250  00 

Senior  bookkeeper 1,500  00 

Senior  clerk 1,500  00 

Senior  clerks,  3 at  $1,320 3,960  00 

dunior  steUiOoraplier 1,080  00 

dunior  (derk 960  00 

dunior  stenooraplier 1,200  00 


3 01- A $ 34,850  00 

Less  amount  to  l>e  paid  from  Water  Fund 31,365  00 


$ 

101-Al  Fxtia  pay  for  overtime  of  regular  employes, 
wlieu  dii-ected,  at  not  to  exceed  75  cents 


per  lioui- $ 750  00 

Less  amount  to  be  ])aid  from  Water  Fund 675  00 


101-C  (ieneral  su])plies $ 100  00 

Less  amount  to  be  paid  from  Water  Fund 90  00 


101-E  Re])airs  and  re])lacements  by  contract  or  open 

order  $ 20  00 

Less  amount  to  be  ])aid  from  Water  Fund IS  00 


101-G  Purchase  of  furniture,  tittinos  and  libi-ary $ 50  00 

Less  amount  to  he  paid  from  Water  Fund 45  00 


101-H  Printing,  stationery  and  office  supplies $ 5,000  00 

Less  amount  to  be  ]>aid  from  Water  Fund 4,500  00 


lOl-I  Advertising  $ 40  00 

Less  amount  to  be  ])aid  from  Water  Fnnd 36  00 


101-J  Street  car  trans))ortation $ 20  00 

Less  amount  to  be  ])aid  from  Water  Fund 18  00 


101-S  Services,  benefits,  claims  and  refunds $ 500  00 

Less  amount  to  he  paid  from  Water  Fund 450  00 


3.485  00 


75  00 


10  00 


2 00 


5 00 


500  00 


4 00 


2 00 


50  00 


M 


<rJ 


■ w 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


101-Sl  For  sorvifos;  of  engineers,  accountants,  investiga- 
tors and  such  other  oniployes  as  needed  to 
conduct  <>\traordinarv  and  expert  inquiries. .$  10,000  00 
Less  amount  to  he  paid  from  Water  Fund  . . . . 9,000  00 

1,000  00 

• Total  $ 5,133  00 

NEW  CITY  HALL. 

101-X  For  completion,  new  City  Hall  $ 496,638  98 


BUREAU  OF  COMPENSATION. 

Salaries  and  Wages — 

Superintendent  of  Compensation  $ 3,600  00 

Investigator  1,500'  00 

Junior  stenographer  1,200  00 

.Junior  clerk  960  00 


102-A  $ 7,260  00 

102-C  Ceneral  supplies  25  00 

102-G  Furniture,  fittings  and  library 50  00 

102-H  Printing,  stationery  and  office  supplies  250  00 

102-J  Street  car  transportation  50  00 

102-S  Services,  benefits,  claims  and  refunds 50  00 


Total  $ 7,685  00 


BUREAU  OF  MAPS  AND  PLATS. 

Salaries  and  Wages— 

Superintendent  of  Mapsi  $ 4,000  00 

Chief  draughtsman  . . 1,500  00 

Senior  clerk  1,320  00  - 

Map  engineering  draughtsmen,  4 at  $1,500 . . . 6.000  00 

]\Ia})  engineering  draughtsmen,  4 at  $1,440.  5,760  00 

Map  draughtsman  1,320  00 

Map  draughtsmen,  6 at  $1,200... 7,200  00 

Map  draughtsmen,  6 at  $1,080 6,480  00 

Title  searcher  1,500  00 

.Junior  stenographer  . 1|,080  00’ 


$ 36,160  00 

Less  amount  to  be  paid  from  Water  Fund.  27,120  00 


A 


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54 


BUREAU  OF  MAPS  AND  PLATS— Continued. 

103-Al  ()v(‘rtimo,  romilar  oiuployes  when  diri'cted,  at  not 
to  exceed  75e  per  lioiir  ($500. 00,  less  $375.00 

to  he  paid  frojn  Water  I'dind) 125  00 

103-A2  Overtime  of'  re”ulai-  em))loyes  wlien  directed  on 
woik  for  the  l^]lection  Commissioners  at  not 

to  exceed  75c  p(‘r  liour 1,500  00 

103-C  Ceneral  snpj)lies  ($100.00  less  amount  to  be  paid 

from  A\’ater  Fund,  $75.00)  25  00 

103-Gl  Furniture,  littin|>s  and  library 25  00 

103-H  Printing,  stationery  and  odice  sui)plies  ($1,000, 
less  amount  to  be  paid  from  the  Watei'  Fund 

$750)  $ 250  00 

103-J  Street  car  transportation ! 0 00 

103-S  Services,  benefits,  claims  and  refunds 12  50 

103-Sl  For  installation  and  maintenance  of  Sanborn 
]\faps  and  Atlases — Salary  of  Sanborn  Map 
Expert  to  be  $1,800  ($5,000,  less  amount  to 

be  paid  from  Wbater  Fund,  $3,750) 1.250  00 


Total  $ 12.230  50 


BUREAU  OF  ARCHITECTIURE. 

Salai  ies  and  Wages — 

City  Architect  $ 4,500  00 

Senior  clerk 1.500  00 

Junior  stenographer  S40  00 


104-A  $ 0.840  00 

104-C  General  supplies  100  Of) 

104-G  Purchase  of  furniture,  fittings  and  library 75  00 

104-H  Printing,  stationery  and  offiee  su])plies 250  00 

104-J  Street  car  transportation 50  00 

104-S  Services,  benefits,  claims  and  refunds 50  00 


Total  $ 7.305  00 

BUREAU  OF  CITY  HALL. 

Salaries  and  Wages — 

Chief  janitor  $ 1,800  00 

Janitor  (in  charge  night  force) 1,000  00 

^lessenger  540  00 

.Junior  clerk  840  00 

Elevator  starter  1,200  00 

Elevator  starter  1,200  00 

Elevator  operators,  20  at  $80  per  month.,..  19,200  00 


105-A 

105-Al 

105-C 

105-D 

iOS-E 


105-F 

305-G 

205-H 

i05-I 

105-J 

i05-L 

105-S 


BUREAU  OF  CITY  HALL— Continued. 


Salai  ios  and  Wages — 

Hoad  window  washer,  at  $70per  month 840  00 

W’indow  wasliers,  10  at$65  per  month 7,800  00 

Janitors,  40  at  $(>0  per  montli 28,800  00 

Janitor,  1 at  $100  ])er  month 1,200  00 

Janitresses,  52  at  $60  per  month 37,440  00 

Attendants  (female),  4 at  $50  per  month..  2.400  00 

Attendants  (male),  2 at  $60  per  month 1,440  00 

Watchman  960  00 

Watchman  840  00 

jMetal  caretakers,  3 at  $70  per  month 2,520  00 

]\Iarble  cleaners,  2 at  union  scale 1,500  00 

Laborers,  at  $2.50  per  day  (as  needed) 3.750  00 

Chief  operating  engineer 2.500  00 

Asst,  operating  engineers,  3 at  $1,460 4,380  00 

Stationery  firemen,  3 at  $90  per  month 3,240  00 

Coal  passers,  2 at  $83,33  per  month 2,000  00 

Boiler  washer  at  $105  per  month 1,260  00 

Electrical  mechanics  at  union  scale  (as  neces- 
sary)   3.300  00 

Electrical  mechanic  1.980  00 

]Mechanics,  (carpenters,  painters,  plumbers, 
wood  finishers,  etc.),,  as  required,  at 

union  rate  14.490  40 

Cabinet  maker,  at  not  to  exceed  union  scale.  . 1.252  00 

Laborers.  2 at  $2.50  per  day 1.750  00 


$ 151.422  40 

Less  amount  payable  from  the  Water  Fund.  72.970  11 


$ 78.452  29 

Overtime 1,548  32 

General  supplies 15,000  00 

Materials  for  i-epairs  and  replacements 7,500  00 

Repair.s  and  replacements  made  on  contract  or 

open  order  6,150  00 

Purchase  of  a))paratiis,  machinery,  vehicles  and 

harness  4,718  00 

Purchase  of  furniture,  fittings  and  library 1.500  00 

Printing,  stationery  and  office  supplies  100  00 

Advertising 75  00 

Street  car  transportation  20  00 

Fuel  and  power  33,200  00 

Services,  benefits,  claims  and  refunds 22.000  00 


Total  $ 170,263  61 


5() 

BUREAU  OF  STREETS. 

General  Administration  and  Miscellaneous  Purposes. 
Superintendent’s  Office. 

Salaries  ami  Wages — 

Suj)eriiiteiident  of  Streets  $ 5,000  00 

First  Assistant  Siij)erintendent  of  Streets.  . 3,000  00 

Priiiei])al  clerk 2,040  00 

Senior  steiiogTa|»1ier 1,080  00 

Frincii)al  clerk  1,800  00 

.Innior  clerk 1,080  00 

diinior  stenooraplier  1,200  00 

-Innior  stenogra])lier 1,080  00 

-Tiinior  clerk  840  00 

House  moving  ins])ector  1,680  00 

Assistant  engineer  1,800  00 

-Innior  engineers  (to  be  reimbursed  by  trac- 
tion companies),  2 at  ,$1.500 3,000  00 

Rodman  1,320  00 

Rodman  1,080  00 

Rodmen  (to  be  reimbursed  by  traction  com- 
panies). 2 at  -$1,0S0  2,100  00 

Permit  Division. 

Salaries  and  ’Wbiges — 

Senior  clerk  1,200  00 

-Innior  clerks,  2 at  .$1,080 2,160  00 

-Innior  clerks,  2 at  $960 1,920  00 

-Innior  stenograpber 960  00 

Inspectors  of  street  openings  and  obstruc- 
tions, 7 at  $1,000 7,000  00 

Street  and  Alley  Cleaning  Division, 

Salaries  and  Wages — 

Second  Assistant  Superintendent  of  Streets 

in  Cliarge  of  Street  and  Alley  Cleaning...,  3,840  00 

Principal  clerk 1,800  00 

Senior  clerk  (pending  promotion)  1,440  00 

-Innior  clerk  1,200  00 

For  overtime  of  regular  employes,  when  di- 
rected, at  not  to  exceed  75c  per  hour..  1,000  00 


201A  $ 51,280  00 

201-C  General  supplies  200  00 

201-D  Material  for  repairs  or  replacements 100  00 

201-E36  Repairs  and  replacements  by  contract  or  open 

order  . 300  00 

201-G  Purchase  of  furniture,  fittings  and  library 200  00 


57 


BUREAU  OF  STREETS— Continued. 

201-H  J’riiitiiiu-,  slalioiuM-y  ami  ollice  supplies (),()()()  00 

201-1  Adveitisino-  :’»50  00 

201-J  Street  ear  transportation 1,200  ()()■ 

201-S36  Services,  benefits,  claims  and  refunds :},200  00' 

Ward  Supervision. 

Salaries  and  Waoes — 

W'ard  superintemlents,  :U5  at  $2,200  ( inelud- 

ino-  transportation)  $ 79,200  00 

Junior  clerk  1,200  00 

Vardmeii,  12  at  $900 10,800  00 


201- A1  Total  $ 91,200  00 

Care  and  Operation  of  Offices  in  Ward  Yards. 

201-A2  Salaries  and  waoes 2,475  00 

201-Cl  Genei'al  supplies  1 ,0(50  00 

201-Bl  ^laterial  for  repairs  and  replacements 1.650  00 

201-El  Repairs  and  re]dacements  by  contract  or  open 

order  990  00 

2OI-GI  rurebase  of  furniture.  fittino’S.  etc 660  00 

201-K  Rental  of  ward  yards 8,000  00 

2OI-L  Fuel  and  ]>ower 1,875  OO 

201-Nl  Forage,  sboeiiro;-,  boardino-  and  care  of  horses.  . . 1,000  00 

201-S1-35  Services,  benefits,  claims  and  refunds 4,800  00 

201-S37  For  dredging'  river  in  accordance  with  aoreement 

with  Government  1.000  00 

201-S38  ^Maintenance  of  maeliines  (autos) 1,500  OO 

Public  Utility  Inspection. 

Salaries  and  Wages — 

Public  utility  inspector  in  charge $ .l.OOO  00 

To  be  reimbursed  by  eor])orations  for  whom 
work  is  done  ])lus  15  ])er  cent  for  super- 
intendence as  follows; 

Ptiblic  utility  inspectors,  18  at  $1,800 .12,400  00 

Assistant  public  utility  inspectors,  not  to  ex- 
ceed $4  per  day  10,000  00 


201-A3  Total  65,400  00 

Atlas  of  street  pavements $ 2,000  00 

Atlas  showing  widths  of  roadways  and  sidewalks.  2.000  00 


201-Hl  Total  4,000  00 

201-H2  F’njiafd  warrants  for  collection  due  City  Col- 
lector as  ])er  list  with  Comptroller 1,781  67 


58 


201-X2 

201-Xl 

201-X5 

201-X6 


201-X3 

201-X4 

201-X7 

201X8 

201-X9 


201-X10 


201-Xll 


201-Y 


202-Al 

202-Bl 

202-Cl 

202-Fl 


203-Al 

203-Bl 


BUREAU  OF  STREETS— Continued. 

Construction  and  Betterments. 

I’loviJIiig  uard  otlice,  12th  Ward 2,000  00 

J’rovidiiig  ward  oHioe,  25tli  \Vard , 2,500  00 

Addition  to  platform  for  loading  station  for  the 

removal  of  street  dirt,  ashes  and  rubbish.  . . . 5,000  00 

For  the  City’s  share  of  cost  of  building  subway 
under  railroad  tracks  at  olst  street  and 
Cam])bell' avenue  and  extending  to  31st  street, 

$25,000  to  be  expended  in  1912 5,000  00 

Providing  ward  otiice,  6th  Ward 2,000  00 

Providing  ward  oirice,  27th  Ward 2,000  00 

Providing  ward  oilice,  32nd  Ward  at  71st  and 

Parnell  avenue  2,000  00 

Building  of  concrete  sidewalk  intersections 20,000  00 

Building  and  construction  of  loading  platforms 
for  the  removal  of  street  dirt,  ashes  and 

refuse  20,000  00 

Providing  for  asphalt  plant  with  all  necessary 
machinery,  appurtenances,  etc.,  in  order  that 
City  may  do  its  own  asphalt  repairing  of 

streets  50,000  00 


Installation  and  construction  of  creosote  plant, 
Avith  all  necessary  machinery,  appuidenances, 
etc.,  in  order  that  the  City  may  creosote 
blocks  necessary  for  the  paving  of  streets 


Avith  creosote  blocks 60,000  00 

Unpaid  Avarrants  for  collection  due  City  Col- 
lector. as  ]ier  list  in  Comptroller’s  oflice . . . . 2,037  18 


To  be  classified  by  City  Comptroller  as  expended, 
under  propei-  standard  accounts. 

Appropriations  for  W%rd  Work,  by  Avards, 
laborers  to  be  paid  at  the  rate  of  not  to  ex- 
ceed $2.00  per  day  and  sub-foremen  at  not  to 
exceed  $2.75  per  day: 

FIRST  WARD. 

Cleaning  of  Streets  and  Alleys. 


Salaries  and  AA^ages $ 142,000  00 

Hire  of  teams,  borses  and  carts 46,050  00 

Ceneral  supplies  6,250  00 

Apparatus,  machinery.  A^ehicles.  etc 150  00 


Total  $ 194,450  00 

Removal  of  Ashes  and  Refuse. 

Salaries  and  Avages . .$  6,850  00 

Hire  of  teams,  horses  and  carts 36,100  00 


Total  . 


42,950  00 


BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


204-Al  Salaru's  ami  wai»es ,$  1,900  00 

204-Bl  Hire*  of  teams,  liorses  ami  carts G.aOO  00 


'I'otal  

Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

205-Al  Salaries  ami  wages $ 600  00 

205-BI  Hire  for  teams,  horses  ami  carts 400  00 

205-Dl  ^Material  foi-  repairs  and  replacements 400  00 


Total  . 


8,400  00 


1,400  00 


Total  for  First  ^Yard 


$ 247,200  00 


SECOND  WARD. 
Cleaning  of  Streets  and  Alleys. 


202- A2  Salaries  and  wages $ 82,600  00 

202-B2  Hire  of  teams,  horses  and  carts 10,800  00 

202-C2  General  supplies 500  00 

202-F2  Apparatus,  machinery,  vehicles,  etc 200  00 


Total 


.$  48,600  00 


Removal  of  Ashes  and  Refuse. 


203A2  Salaries  and  wages $ 2,500  00 

203-B2  Hire  of  teams,  horses  and  carts 18.000  00 


Total 


20,500  0(1 


Removal  and  Disposal  of  Pure  Garbage. 


204- A2  Salaries  and  wages $ 1.825  00 

204-B2  Hire  of  teams,  horses  and  carts 6,875  00 


Total 8.700  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205- A2  Salaries  and  wages $ 100  00 

205-B2  Hire  of  teanis,  horses  and  carts 150  00 

205-D2  Material  for  repairs  and  replacements 75  00 


Total 


825  00 


$ 78.125  00 


Total  for  Second  Ward 


(50 


202-A3 

202-B3 

202-C3 

202-F3 


203-A3 

203-B3 


204- A3 
204-B3 


205-A3 

205-B3 

205-D3 


BUREAU  OF  STREETS— Continued. 


THIRD  WARD. 


Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 19,300  00 

Hire  of  teams,  horses  and  carts 3,(550  00 

Ceneral  supplies 450  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


.$  23,500  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 2,100  00 

Hire  of  teams,  horses  and  carts 25,000  00 


Total 


27,100  00 


Removal  and  Disposal  of  Pure  Garbage. 


Salaries  and  wages $ 3,000  00 

Hire  of  teams,  horses  ami  carts 11.500  00 


Total  14,500  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages .$  50  00 

Hire  of  teams,  horses  and  carts 100  00 

^Material  for  repairs  and  replacements 25  00 


Total  175  00 


Total  for  Third  Ward 


$ (55.275  00 


FOURTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202- A4  Salaries  and  wages $ 20.:)()0  00 

202-B4  Hire  of  teams,  horses  and  carts 2.450  00 

202-C4  (General  supplies 450  00 

202-F4  Apparatus,  machinery,  vehicles,  etc 175  00 


Total 


23,375  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 3,250  00 

Hire  of  teams,  horses  and  carts 19,800  00 


203-A4 

203-B4 


Total 


23,050  00 


G1 


BUREAU  OF  STREETS— Continued. 

Removal  and  Disposal  of  Pure  Garbage. 

204-A4  Salaries  ami  wag'es $ 3,050  00 

204- B4  Hire  of  teams,  horses  ami  carts 10,700  00 

Total  13,750  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205- B4  llii’e  of  teams,  horses  ami  carts $ 50  00 

205-D4  ^Material  for  repairs  ami  replacements 25  00 

Total  75  00 

Total  for  Fourth  Ward $ 60,250  00 


FIFTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202- A5  Salaries  ami  wages $ 22,500  00 

202-B5  Hire  of  teams,  liorses  and  carts 3,000  00 

202-C5  General  sii])plies 350  00 

202- F5  Apparatus,  machinery,  vehicle,  etc 100  00 

Total  .$  25,950  00 

Removal  of  Ashes  and  Refuse. 

203- A5  Salaries  and  wages $ 3,150  00 

203- B5  Hire  of  teams,  liorses  and  carts 14,150  00 

Total  17,300  00 

Removal  and  Disposal  of  Pure  Garbage. 

204-  A5  Salaries  and  wages $ 2,600  00 

204- B5  Hire  of  teams,  horses  and  carts  7,000  00 

Total  9,600  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205- A5  Salaries  and  wages $ 550  00 

205-B5  Hire  of  teams,  horses  and  carts 600  00 

205-D5  lUaterial  for  repairs  and  replacements 800  00 

Total  » 1,950  00 

Total  for  Fifth  Ward $ 54,800  00 


'i 
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t 


V 


k, 


()2 


202-A6 

202-B6 

202-C6 

202-F6 


203-A6 

203-B6 


204-A6 

204-B6 


205-A6 

205-B6 

205-D6 


BUREAU  OF  STREETS— Continued. 
SIXTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


Saliivios  and  wages $ Ki.oOO  oo 

Hire  of  teams,  horses  and  carts 4,950  00 

Ceneral  supplies 300  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


$ 21,850  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 2.900  00 

Hire  of  teams,  horses  and  carts 18,000  00 


Total  20,900  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages $ 2,400  00 

Hire  of  teams,  horses  and  carts 10,500  00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages $ 

Hire  of  teams,  horses  and  carts 

^laterial  for  repairs  and  replacements 


Total  

Total  for  Sixth  Ward 


12.900  00 


15  00 
25  00 
10  00 


50  00 


$ 55.700  00 


SEVENTH  WARD. 
Cleaning  of  Streets  and  Alleys, 


202- A7  Salaries  and  wages $ 17.000  00 

202-B7  Hire  of  teams,  horses  and  carts 4.500  00 

202-C7  General  supplies 300  00 

202-F7  Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


Removal  of  Ashes  and  Refuse. 


21,900  00 


203-A7  Salaries  and  wages $ 2,500  00 

203-B7  Hire  of  teams,  horses  and  carts 28,000  00 


Total 


30.500  00 


. ■•  .1  .. 


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/Vi; 


'.. "v:,.-:  BHsi,^^.,. .., 

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A-.:-'  r 


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.V.." , 


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03 


204-A7 

204-B7 


205-A7 

205-B7 

205-D7 


202-A8 

202-B8 

202-C8 

202-F8 


203- A8 
203-B8 


205-A8 

205-B8 

205-D8 


BUREAU  OF  STREETS— Continued. 


Removal  and  Disposal  of  Pure  Garbage. 


Salaries  and  wao-es $ 2,100  00 

Hire  of  teams,  horses  and  carts f 0,500  00 


Total  12,000  O') 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 


Salaries  and  wages $ 250  00 

Hire  of  teams,  horses  and  carts 350  00 

Material  for  repairs  and  replacements 100  00 


Total 


700  00 


Total  for  Seventh  Ward 


$ 05,700  00 


EIGHTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 14.000  00 

Hire  of  teams,  horses  and  carts 3,200  00 

General  supplies 250  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


$ 17,550  00 


Removal  of  Ashes  and  Refuse. 

Salaries  and  wages $ 5,200  00 

Hire  of  teams,  horses  and  carts 17,000  00 


Total  22.200  00 


Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 


Salaries  and  wages $ 2,800  00 

Hire  of  teams,  horses  and  carts 3.500  00 

Material  for  repairs  and  replacements 650  00 


Total 


6,950  00 


.$  46,700  00 


Total  for  Eighth  Ward 


>Y' 


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04 


BUREAU  OF  streets— Continued. 

NINTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

•202- A9  Salaries  and  wages $ 12,200  00 

202-B9  Hire  of  teams,  liorses  and  carts 4,000  00 

202-C9  Heneral  supplies 200  00 

202- F9  Apparatus,  machinery,  vehicles,  etc 100  00 

Total  $ 16,500  00 

Removal  of  Ashes  and  Refuse. 

203-  A9  Salaries  and  wages $ 3,800  00 

203-B9  Hire  of  teams,  horses  and  carts 18,700  00 

Total  22,500  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205-A9  Salaries  and  wages $ 1,800  00 

205-B9  Hire  of  teams,  horses  and  carts 2,600  00 

205-D9  Material  for  repairs  and  replacements 600  00 

Total  5,000  00 

Total  for  Ninth  Ward $ 44,000  00 


TENTH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A10  Salaries  and  wages $ 20,300  00 

202-B10  Hire  of  teams,  horses  and  carts 5,100  00 

202-C10  General  supplies  350  00 

202- FlO  Apparatus,  machinery,  vehicles,  etc 100  00 

Total  $ 25,850  00 

Removal  of  Ashes  and  Refuse. 

203- A10  Salaries  and  wages $ 3,800  00 

20S-B10  Hire  of  teams,  horses  and  carts 15,900  00 

Total  19,700  00 

Removal  and  Disposal  of  Pure  Garbage. 

204- AlO  Salaries  and  wages $ 2,950  00 

204-BlO  Hire  of  teams,  horses  and  carts 6,600  00 

Total  9,550  00 


205-A10 

205-B10 

205-D10 


202-All 

202-Bll 

202-Cll 

202-Fll 


203-All 

203-Bll 


204-All 

204-Bll 


205-All 

205-Bll 

205-Dll 


202-A12 

202-B12 


0.-) 


BUREAU  OF  STREETS— Continued. 
Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

Salaries  and  waives $ 100  00 

Hire  of  teams,  horses  and  carts .")()  00 

^Material  for  repairs  and  replacements 50  00 


Total 


200  00 


'Potal  for  Tenth  Ward 


$ 55,300  00 


ELEVENTH  WARD. 


Cleaning  of  Streets  and  Alleys. 


Salaries  and  waoes $ 18.900  00 

Hire  of  teams,  horses  and  carts :>.()00  00 

Heneral  supplies 300  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


$ 22.900  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 2,800  00 

Hii-e  of  teams,  horses  and  caids 16.000  00 


Total  18,800  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages $ 1.950  00 

Hire  of  teams,  horses  and  carts 6.600  00 


Total  8.550  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work, 

Salaries  and  wages .$  25  00 

Hire  of  teams,  horses  and  carts 350  00 

Material  for  re])airs  and  replacements 25  00 

Total  400  OO 


Total  for  Eleventh  Ward 


$ 50,650  00 


TWELFTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages  $ 19.688  00 

Hire  of  teams,  horses  and  carts 5,577  00 


( 


.. 

^ 4 

P- 


lit 


h- 


i 

k 


(; 


•*'J 

"■ 


202-C12 

202-F12 


203-A12 

203-B12 


204-A12 

204-B12 


205-A12 

205-B12 

205-D12 


202-A13 

202-B13 

202-C13 

202-F13 


203-A13 

203-B13 


204-A13 

204-B13 


GG 


BUREAU  OF  STREETS— Continued. 


(ieiieral  supplies  .‘>72  00 

A])p;u-atus,  machinery,  \ehicles,  etc 100  00 

Total  .$ 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages  $ 3,588  00 

Mire  of  teams,  liorses  ami  carts 13,718  00 

Total  


Removal  and  Disposal  of  Pure  Garbage. 


Salaries  and  wages  1,248  00 

Mire  of  teams,  horses  and  carts 6,864  00 


Tota  1 

Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

Salaries  and  wages 1,248  00 

Hire  of  teams,  horses  and  carts 2,021  00 

iMaterial  for  repairs  and  replacements .576  00 

Total  

Total  for  Twelfth  Ward $ 


THIRTEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  Avages  $ 18,700  00 

Hire  of  teams,  horses  and  carts 4,800  00 

General  supplies  400  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total  .$ 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages  ,$  3,600  0>0( 

Hire  of  teams,  liorses  and  carts 24,000  00 


Total  

Removal  and  Disposal  of  Pure  Garbage. 


Salaries  and  wages 3,5.50  00 

Hire  of  teams,  horses  and  carts 12,500  00' 


Total 


25,737  00 


17,306  00 


8,112  00 


3,845  00 


55,000  00 


24,000  000 


27,600  00 


16,050  00 


07 


BUREAU  OF  STREETS— Continued. 
Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

205-A13  Salaries  and  wages 300  00 

205-B13  Hire  of  teams,  horses  and  carts 300  00 

205-D13  Material  for  repairs  and  replacements 7a  00 

Total  575  00 

ToTal  for  Thirteenth  Ward $ 68,225  00 


FOURTEENTH  WARD. 


:^02-Al4 

202-B14 

202-C14 

202-F14 


Total  $ 20,825  00 


Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 14,600  00 

Hire  of  teams,  horses  and  carts 5,800  00 

General  supplies  325  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Removal  of  Ashes  and  Refuse. 


203-A14  KSalaries  and  wages $ 4,100  00 

203-B14  Hire  of  teams,  horses  and  carts 23,200  00 


Total 


27,3001  00 


Removal  and  Disposal  of  Pure  Garbage. 


204- A14  Salaries  and  wages $ 3,200  00 

204-B14  Hire  of  teams,  horses  and  carts 9,250  00 


Total  12,450  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205-A14  Salaries  and  wages  $ 75  00 

205-B14  Hire  of  teams,  horses  and  carts 100  00 

205-D14  Material  for  repairs  and  replacements 25  00 


Total 


200  00 


Total  for  Fourteenth  Ward 


$ 60,775  00 


FIFTEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A15  Salaries  and  wages  $ 20,900  00 

202-B15  Hire  of  teams,  horses  and  carts 5,100  00 


08 


202-C15 

202-F15 


203-A15 

203-B15 


204-A15 

204-B15 


205-A15 

205-B15 

205-D15 


202- A 16 
202-B16 
202-C16 
202-F16 


203- A 16 
203-B16 


204-A16 

204-B16 


BUREAU  OF  STREETS— Continued. 


(ioiieial  supplies  :>0()  00 

Ap))aratus,  iua<‘liinery.  etc 100  00 


Total 


20.400  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 3,800  00 

Hire  of  teams,  horses  and  carts 22,000  00 


d’otal 


$!  25,800  00 


Removal  and  Disposal  of  Pure  Garbage. 


Salaries  and  wages  $ 3,025  00 

Hire  of  teams,  horses  and  carts 9,400  00 


'Potal  $ 13,025  00 

Repairing  Unimproved  Streets,  Sidewalks  ani 
Emergency  Street  Work. 

Salaries  and  wages .$ 

Hire  of  teams,  horses  and  carts 

^laterial  for  repairs  and  re])lacemeiits 

Total  $1  275  00 

Total  for  Fifteenth  Ward $ 05,500  00 


100  00 
100  00 
75  00 


sixteenth  ward. 

Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 17.400  00 

Hire  of  teams,  horses  and  carts 0.200  00 

(Jeaieriiil  s‘n])plici^ 300  00 

Appai/atns,  macliinery,  vehicles,  etc 100  00 


Total  .$  24,000  00 

Removal  of  Ashes  and  Refuse. 

Salai'ies  and  wages $ 2,900  00 

Hire  of  teams  and  carts 10.000  00 


Total  $ 19,500  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages $ 4.575  00 

Hire  of  teams,  horses  and  caids 7,800  00 


Total  - $ 12,375  00 


-A/ 
.«*•  ‘ ■ 


■t 


■Pi 


'4 


w 


* 


k.  ♦ 


■■$1 
' j • 


'ii-‘ 

r, 


. N. 


« 


' '■> 


* 


*fir. 


.5 


G9 


BUREAU  OF  STREETS— Continued. 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 


205-A16  Siilarii's  ami  wajivs $ 50  00 

205-B16  Hire  of  teams,  horses  and  carts 50  00 

205. DIG  Material  for  repairs  and  replacements 25  00 


Total  $ 125  00 

Total  for  Sixteenth  Ward $ 56,000  00 


SEVENTEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A17  Salaries  and  wages $ 15,300  00 

202-B17  Hires  of  teams,  horses  and  carts 10,150  00 

202-C17  General  supplies  450  00 

202-F17  Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


Removal  of  Ashes  and  Refuse. 


$ 26,000  00 


203-A17  Salaries  and  wages 2,000  00 

203-B17  Hire  of  teams,  horses  and  carts 22,100  00 

Total 24,100  00 


Removal  and  Disposal  of  Pure  Garbage. 


204-A17  Salaries  and  wages 3,650  00 

204-B17  Hire  of  teams,  horse's  and  carts 8,100  00 

Total  11,750  00 


Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 


205-A17  Salaries  and  wages 35  00 

205-B17  Hire  of  teams,  horses  and  carts 50  oo 

205-D17  Material  for  repairs  and  replacements 70  00 


Total 


155  00 


$ 62.005  00 


Total  for  Seventeenth  Ward 


70 


202-A18 

202-B18 

202-C18 

202-F18 


203-A18 

203-B18 


204-A18 

204-B18 


205-A18 

205-B18 

205-D18 


202-A19 

202-B19 

202-C19 

202-F19 


203-A19 

203-B19 


BUREAU  OF  STREETS— Continued. 


EIGHTEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 47,000  00 

Hire  of  teams,  horses  and  carts i:>.500  00 

(leneral  supplies  000  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


'I'otal 


()1,:)00  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages ."i.OOO  00 

Hire  of  teams,  horses  and  carts olh'^oO  00 


Total  0,8.250  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages 0.800  00 

Hire  of  teams  horses  and  carts 10.500  00 


Total  14.0)00  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages 75  00 

Hire  of  teams,  horses  and  carts 75  00 

]\raterial  for  repairs  and  replacements 100  00 

Total  250  00 


Total  for  Eighteenth  Ward 


$ 114.300  00 


NINETEENTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 19.900  00 

Hire  of  teams,  horses  and  carts 5,400  00 

General  supplies  550  00 

A]>paratus.  machinery,  vehicles,  etc 100  00 


Total 


$ 25,950  00 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages $ 3,750  00 

Hire  of  teams,  horses  and  carts 23,450  00 


'total 


27,200  00 


71 


BUREAU  OF  STREETS— Continued. 


Removal  and  .Disposal  of  Pure  Garbage. 


204-A19  Salaries  and  wages $ 2,f)5()  00 

204-B19  Hire  of  teams,  liorses  and  carts 7,850  00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205-A19  Salaries  and  wages $ 

205-B19  Hire  of  teams,  horses  and  carts 

205-D19  ^Material  for  rejiairs  and  replacements 


$ 10,500  00 


65  00 
25  00 
25  00 


Total  $ 115  00 

Total  for  Nineteenth  Ward $ 63,765  00 


TWENTIETH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A20  Salaries  and  wages $ ,21,350  00 

202-B20  Hire  of  teams,  horses  and  carts 5,600  00 

202-C20  General  supplies  425  00 

202-F-20  Ee])airing,  machinery,  vehicles,  etc 100  00 


Total  $ 27,475  00 

Removal  of  Ashes  and  Refuse. 

203-A20  Salaries  and  wages $ 4.600  00 

203-B20  Hire  of  teams,  horses  and  carts 20,300  00 


Total  $ 24,900  00 

Removal  and  .Disposal  of  Pure  Garbage. 

204-A20  Salaries  and  wages $ 3,100  00 

204-B20  Hire  of  teams,  lior.ses  and  carts 9,250  00, 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

# 

205-A20  Salaries  and  wages $ 

205-B20  Hire  of  teams,  horses  and  carts 

205D-20  ^laterial  for  repairs  and  leplacement 


$ 12,350  00 


25  00 
15  00 
25  00 


Total  ^ 65  00 

Total  for  Twentieth  Ward $ 64,790  00 


72 


BUREAU  OF  STREETS— Continued. 

TWENTY-FIRST  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A21  Salaiu's  and  wages $ 31,400  00 

202B21  Hire  of  teams,  horses  ami  carts 13,400  00 

202-C21  (General  supplies  750  00 

202- F21  Ap])aratus.  machinery,  vehicles,  etc 100  00 

Total  $ 45,650  00 

Removal  of  Ashes  and  Refuse. 

203- A21  Salaries  and  wages $ 2,700  00 

203- B21  Hire  of  teams,  horses  and  carts 40,800  00 

Total  $ 43,500  00 

Removal  and  Disposal  of  Pure  Garbage. 

204- A21  Salaries  and  wages $ 3,400  00 

204- B21  Hire  of  teams,  horses  and  carts 7,450  00 

Total  .$  10,8‘50  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205- A21  Salaries  and  wages $ 75  00 

205-B21  Hire  of  teams,  horses  and  carts 50  00 

205-D21  Material  for  repairs  and  replacements 25  00 

Total  $ ' 150  00 

Total  for  Twenty-first  Ward $ 100,150  00 

TWENTY-SECOND  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A22  Salaries  and  wages $ 21,450  00 

202B22  Hire  of  teams,  horses  and  carts 5,600  00 

202-C22  General  supplies 480  00 

202- F2  Apparatus,  machinery,  vehicles,  etc 100  00 

Total  .$  27,630  00 

Removal  of  Ashes  and  Refuse. 

203- A22  Salaries  and  wages $ 2,350  00 

203-B22  Hire  of  teams,  horses  ami  carts 25,250  00 

Total  $ 27,600  00 


\ 


BUREAU  OF  STREETS— Continued. 


204- A22 
204B22 


:2o:)-A:>2 

205-B2 

:?o:)-D22 


202- A23 
202-B23 
202-C23 
202-F23 


203- A23 
203-B23 


204- A23 
204-B23 


205-A23 

205-B23 

205-D23 


Removal  and  Disposal  of  Pure  Garbage. 


Salaries  ami  \vaj>os $ 2,800  00 

Hire  of  teams,  liorses  and  eaits 6,100  00 


d'otal  

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  ami  wa^es $ 

Hire  of  teams,  horses  ami  earts 

INfateria!  for  re])aii's  ami  re])laeemeiits 


$ 8,900'  00 


50  00 
15  00 
20  00 


dotal 


$ 85  OO 


Total  for  Twenty-seeoml  Ward 


$ 64,215  00 


TWENTY-THIRD  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 19,000  00 

Hire  of  teams,  horses  ami  earts 6,100  00 

General  snp))lies  200  00  ^ 

Aj)paratns,  machinery,  vediicles,  etc 100  00 


Total  $ 25,400  OO 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages 4.500  00 

Hire  of  teams,  hoi'ses  and  earts 27.750  00 


Total  32.250  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages 1.100  00 

Hii'e  of  teams,  horses  and  earts 10.500  00 


Total  11.600  Ott 

Repairing  Unimproved  Streets.  Sidewalks  and 
Emergency  Street  Work, 

Salaries  and  wages  250  00 

Hire  of  teams,  horses  and  carts 450  00 

^Material  foi'  repairs  and  replacements 50  00 


Total 


750  00 


Total  for  Twenty-third  Ward 


$ 70,000  00- 


■1'  Vi 


71 


202- A24 
202-B24 
202-C24 
202-F24 


203-A24 

203-B24 


204- A24 
204-B24 


205-A24 

205-B24 

205-D24 


BUREAU  OF  STREETS— Continued. 

TWENTY-FOURTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 15,200  00  • 

Hive  of  teams,  horses  and  carts 5,000  00 

(Jeneral  supplies 350  00 

Aj)paratiis.  machinery,  vehicles,  etc 100  00 


Total $ 20,650  00 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages  2,750  00 

Hire  of  teams,  horses  and  carts 21,200  00 


Total  23,950  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages 2,000  00 

Hire  of  teams,  horses  and  carts 9,750  00 


Total 11,750  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages  150  00 

Hire  of  teams,  horses  and  carts 350  00 

IMaterial  for  repairs  and  replacements 150  00 

Total  650  00 

Total  for  Twenty-fourth  Ward $ 57,000  00 


TWENTY-FIFTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202- A25  Salaries  and  wages  $ 9,000  00 

202-B25  Hire  of  teams,  horses  and  carts 3,500  00 

202-C25  Oeneral  supplies  450  00 

202-F25  Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


13,050  00 


Removal  of  Ashes  and  Refuse. 


• 203- A25  Salaries  and  wages  2,500  00 

203-B25  Hire  of  teams,  horses  and  carts 19,000  00 


Total 


21,500  00 


204-A25 

2C4-B25 


205-A25 

205-B25 

205-D25 


202- A26 
202-B26 
202-C26 
202-F26 


203-A26 

203-B26 


204- A26 
204-B26 


205-A26 

205-B26 

205-D26 


BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


Suhu  ies  and  ^Ya<>■c5  2,250  00 

Hive  of  teams,  horses  and  carts 15,000  00 

Total  17,250  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages  110  00 

Hire  of  teams,  horses  and  carts 275  00 

jNfaterial  for  repairs  and  replacements 150  00 

Total  535  00 

Total  for  Twenty-fiftli  Ward $ 52,335  00 


TWENTY-SIXTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 16.500  00 

Hire  of  teams,  horses  and  carts 6.150  00 

General  supplies  350  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages 

Hire  of  teams,  horses  and  carts 


$ 23,100  00 


3.150  00 
20,850  00 


Total  21.000  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages  3,400  00 

Hire  of  teams,  horses  and  carts 10,700  00 


Total  14,100  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  Avages  200  00 

Hire  of  teams,  horses  and  carts 350  00 

Material  for  repairs  and  replacements 250  00 

Total  800  00 


$ 62,000  00 


Total  for  Twenty-sixth  Ward 


BUREAU  OF  STREETS— Continued. 


202-A27 

202-B27 

202-C27 

202-F27 


203-A27 

203-B27 


204- A27 
204-B27 


205-A27 

205-B27 

205-D27 


twenty-seventh  ward. 

Cleaning  of  Streets  and  Alleys, 


Salaries  and  wages .$  13,6")0  00 

Hire  of  teams,  horses  and  carts 5,000  00 

(leneral  supplies  200  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total $ 18,050  00 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages 2,100  000 

Hire  of  Teams,  horses  and  carts 13,000  00 


Total  15.100  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages  2,700  00 

Hire  of  teams,  horses  and  carts 9,350  00 


Total  12,050  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages  1,900  00 

PTire  of  teams,  horses  and  carts 2,400  00 

^Material  for  repairs  and  replacements 1,600  00 

Total 5.900  00 


'Potal  for  'rwenty-seventh  Ward 


$ 52,000  00 


TWENTY-EIGHTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A28  Salaries  and  wages  $ 16,500  00 

202-B28  IHre  of  teams,  horses  and  carts 5,300  00 

202-C28  General  supplies  275  00 

202-F28  Apparatus,  Machinery,  vehicles,  etc 100  00 


Total 


$ 22,175  00 


Removal  of  Ashes  and  Refuse. 


203-A28  Salaries  and  wages  $ 2,700  00 

203-B28  Hire  of  teams,  horses  and  carts 18.000  00 


Total 


20,700  00 


BUREAU  OF  STREETS— Continued. 


204- A28 
204-B28 


205-A28 

2C5-B28 

205-D28 


202- A29 
202-B29 
202-C29 
202-F29 


203- A29 
203-B29 


204- A29 
204-B-29 


205-A29 

205-B29 

205-D29 


Removal  and  .Disposal  of  Pure  Garbage. 


Salaries  and  wages 1,900  00 

Hire  of  teams,  horses  and  carts 10,000  00 

Total  11,900  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages  75  00 

Hire  of  teams,  horses  and  carts 125  00 

^Material  for  repairs  and  replacements 25  00 

Total  225  00 

Total  for  Twenty-eighth  Ward $ 55,000  00 


TWENTY-NINTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages  $ 11,200  00 

Hire  of  teams,  horses  and  carts 3,650  00 

General  supplies  275  00 

Apparatus,  machinery,  vehicles,  etc 100  00 


Total 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages 

Hire  of  teams,  horses  and  carts 


$ 15,225  00 


3,200  00 
13,500  00 


Total  16,700  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages  2,025  00 

Hire  of  teams,  horses  and  carts 4,800  00 


Total  6,825  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages  2,850  00 

Hire  of  teams,  horses  and  carts 2,600  00 

Material  for  repairs  and  replacements 800  00 

Total  6,250  00 


$ 45,000  00 


Total  for  twenty-ninth  Ward 


TS 

BUREAU  OF  STREETS— Continued. 

THIRTIETH  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A30  Salaries  and  wages  $ 12,700  00 

202-B30  Hire  of  teams,  horses  and  carts il.TOO  00 

202-C30  (ieneral  supplies  32.’)  00 

202- F30  Apparatus,  machinery,  vehicles,  etc 100  00 

Total  $ 10.825  00 

Removal  of  Ashes  and  Refuse. 

203- A30  Salaries  and  wages  2,500  00 

203- B30  Hire  of  teams,  horses  and  carts 21.000  00 

Total  23,500  00 

Removal  and  .Disposal  of  Pure  Garbage. 

204- A30  Salaries  and  wages  4.850  00 

204- B30  Hire  of  teams,  horses  and  carts 9.725  00 

Total  14,575  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205- A30  Salaries  and  wages  25  00 

205-B30  Hire  of  teams,  horses  and  carts 25  00 

205-D30  Material  for  repairs  and  replacements...' 50  00 

Total  100  00 

Total  for  Thirtieth  Ward .$  55.000  00 


' THIRTY-FIRST  WARD. 

Cleaning  of  Streets  and  Alleys. 

202-A31  Salaries  and  wages $ 15,500  00 

202-B31  Hire  of  teams,  horses  and  carts 3,700  00 

202-C31  General  supplies  300  00 

202- F31  A])])aratus,  machinery,  vehicles,  etc 100  00 

Total  $ 19,600  00 

Removal  of  Ashes  and  Refuse. 

203- A31  Salaries  and  wages $ 3,700  00 

203-B31  Hire  of  teams,  horses  and  carts 20,600  00 

Total 24,300  00 


79 


204-A31 

204-B31 


205- A3 1 
205-B31 
205-D31 


202-A32 

202-B32 

202-C32 

202-F32 


203- A32 
203-B32 


204-A32 

204-B32 


205-A32 

205-B32 

205-D32 


BUREAU  OF  STREETS— Continued. 
Removal  and  Disposal  of  Pure  Garbage. 


Sahirios  ami  wages $ 00 

Hire  of  teams,  horses  and  earts 12,500  00 


Total  15,800  00 

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages $ 100  00 

Hire  of  teams,  horses  and  carts 100  00 

^Material  for  repairs  and  replacements 100  00 


Total  300  00 

Total  for  Thirty-first  Ward $ 60,000  00 


THIRTY-SECOND  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  wages $ 15.450  00 

Hire  of  teams,  liorses  and  carts 4,300  00 

General  supplies  200  00 

Apparatus,  machinery,  yehicles,  etc 100  00 


Total  $ 20,050  00 

Removal  of  Ashes  and  Refuse. 

Salaries  and  wages $ 3,000  00 

Hire  of  teams,  horses  and  carts 22.700  00 


Total  $ 25,700  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages $ 2,800  00 

Hire  of  teams,  horses  and  carts 9,900  00 


Total 


1 2,700  00 


Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

Salaries  and  wages $ 700  00 

Hire  of  teams,  horses  and  carts 1,100  00 

^Material  for  re])airs  and  replacements 400  00 


Total 


$ 2,200  00 


Total  for  Thirty-second  Ward 


$ 60,650  00 


’’  ^ 


% 


• • l( 


BUREAU  OF  STREETS— Continued. 


THIRTY-THIRD  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A33  Salaric's  ami  wages $ 15,900  00 

202-B33  Hire  of  teams,  Itorses  ami  earts 3,000  00 

202-C33  (ieiieral  supplies  200  00 

202-F33  Apparatus,  luachiuery,  vehicles  etc 100  00 


Total 


18,200  00 


Removal  of  Ashes  and  Refuse. 


203-A33  Salaries  ami  wages $ 4,350  00 

203-B33  Hire  of  teams,  horses  and  carts 16,800  00 


Total  '$  21,150  00 

Removal  and  Disposal  of  Pure  Garbage. 

204- A33  Salaries  and  wages  $ 3,150  00 

204-B33  Hire  of  teams,  horses  and  carts 9,300  00 


Total  

Repairing  Unimproved  Streets,  Sidewalks  and 
Emergency  Street  Work. 

205-A33  Salaries  and  wages $ 

205-B33  Hire  of  teams,  horses  and  carts 

205-D33  Material  for  repairs  and  replacements 


$ 11,350  00 


300  00 
500  00 
500  00 


Total 


$ 1,300  00 


Total  for  Thirty-third  Ward 


53,000  00 


THIRTY-FOURTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


202-A34  Salaries  and  wages $ 12,500  00 

202-B34  Hire  of  teams,  horses  and  carts 3,500  00 

202-C34  General  supplies  400  00 

202-F34  Apparatus,  machinery,  vehicles,  etc 100  00 


Total 


$ 16,500  00 


Removal  of  Ashes  and  Refuse. 


203-A34  Salaries  and  wages  $ 3,100  00 

203-B34  Hire  of  teams,  horses  and  carts 16,500  00 


Total 


19,6(K)  00 


Si 


Removal  and  Disposal  of  Pure  Garbage. 


204- A34  Salaries  and  wa^es $ l>,950  00 

204-B34  Hire  of  teams,  liorses  and  earts 10,500  00 


Total 


$ 14,450  00 


Repairing  Unimproved  Streets,  Sidewalks  and 


Emergency  Street  Work. 

205-A34  Salaries  and  wa^es $ 350  00 

205-B34  Hire  of  teams,  liorses  and  earts 900  00 

205-D34  Material  for  re|)airs  and  rejilacements 200  00 


Total  $ 1,450  00 

Total  for  Thirty-fonrtli  Ward 52,000  00 


202- A35 
202-B35 
202-C35 
202-F35 


203-A35 

203-B35 


204- A35 
204-B35 


205-A35 

205-B35 

205-D35 


THIRTY-FIFTH  WARD. 
Cleaning  of  Streets  and  Alleys. 


Salaries  and  waoes 9,400  00 

Hire  of  teams,  liorses  and  carts 2,600  00 

General  supplies  250  00 

A])paratns.  macliinery.  veliicles,  etc 100  00 


Total 


$ 12.350  00* 


Removal  of  Ashes  and  Refuse. 


Salaries  and  wages  $ 1,500  00 

Hire  of  teams,  lioi-ses  and  carts 20,000  00 


Total  $ 21,500  00 

Removal  and  Disposal  of  Pure  Garbage. 

Salaries  and  wages $ 2,S50  00 

Hire  of  teams,  horses  and  carts $ 12,000  00 


Total  

Repairing  Unimproved  Streets.  Sidewalks  and 
Emergency  Street  Work. 

Salaries  and  wages $ 

Hire  of  teams,  horses  and  carts 

^Materials  for  rejiairs  and  re|)lacements 


$ 14.850  00 


600  00 
200  00 
500  00 


Total 


1,300  00 


Total  for  Thirty-tifth  Ward ,$  50.000  00 

Total  ap])roj)riation  for  work  hy  wards ,$  2.316.410.00 


82 


BUREAU  OF  STREETS— Continued. 

Cleaning  of  Streets  and  Alleys,  Including  Removal  and  Disposal  of  Snow,  Other 

than  by  Wards. 

Cleaning  right  of  way  of  Traction  Conijauiies  (to 
be  leinibursed  by  tlie  companies  for  whom 
the  work  is  done  plus  15  per  cent  for  super- 
intendence. 

202-A36  l.aborcMS  not  to  exceed  $2  per  day  and  sub- fore- 


man not  to  exceed  $2.75  per  day $132,000  00 

202-B36  Hire  of  teams,  horses  and  carts 05,000  00 

202-C36  (leneral  sujyplie^ 3,000  00 


Cleaning  Streets  by  Contract. 

202-Sl  Cleaning  streets  and  removal  of  snow  in  loop 
district,  (Citizens  Street  Cleaning  Bureau, 


Iiic.)  ^ 36,000  00 

202-S2  Cleauing  Haymarket  Square  4,200  00 

Citizens’  Street  Cleaning  Bureau 15,000  00 


Removal  of  Snow  in  First  Ward. 

Proportionate  share  of  cost  of  cleaning  streets 
plus  15  per  cent  for  superintendence  to  be 
reimbursed  by  traction  companies. 

202-A37  Laborers  not  to  exceed  $2  per  day  and  sub-fore- 


men not  to  exceed  $2.75  per  day 40,000  00 

202-B37  Hire  of  teams,  horses  and  carts 32,000  00 

202-C37  General  supplies  1,800  00 

202-S37  Services,,  benefits,  claims,  refunds,  etc 1.200  00 

Removal  of  Snow  in  Eighteenth  Ward. 

202-A39  Laboiers  not  to  exceed  $2  per  day,  and  sub-fore- 
men not  to  exceed  $2.75  per  day 2,500  00 

202-B39  Hire  of  teams,  hoi'ses  and  carts 2,500  00 


Removal  of  Snow  in  Nineteenth  and  Other  Wards. 

For  the  removal  of  snow  from  the  following 
streets:  Halsted  street  from  Van  Buren 

street  to  22nd  street;  Blue  Island  avenue, 
from  Harrison  sti’eet  to  12th  street;  Hari’i- 
street  from  Chicago  River  to  Center  aA’enue ; 

Milwaukee  avenue  from  Kinzie  street  to  Di- 
vision street;  12th  street  from  Chicago  River 
to  l.allin  street;  Taylor  street,  from  Canal 
street  to  Centre  avenue:  Centre  avenue, 

from  Van  Buren  street  to  12tli  street;  south 
side  of  Van  Buren  street,  from  Chicago 
River  to  Halsted  street. 

202-A40  Laborers  not  to  exceed  $2  per  day,  and  sub-fore- 


men not  to  exceed  $2.75  per  day 2,500  00 

202-B40  Hire  of  teams,  horses  and  carts ~ 2,500  00 


9 


ifc. 


4 


•n. 


1 


3 


j 


‘V 


-m 


s:'. 

BUREAU  OF  STREETS— Continued. 

Removal  of  Snow  in  Twenty-first  Ward. 

202-A41  LaborcM’s  not  to  exceed  $3  per  day,  and  snb-fore- 

nien  not  to  exceed  $2.75  per  day 2,500  00 

202-B41  Hire  of  teams,  horses  and  carts 2,500  00 

Removal  of  Street  Sweepings  and  Refuse. 

202-S3  Contract  with  street  railway  companies 35,000  00 

Removal  to  Street  Sweeping  and  Refuse. 

202-S5  (,’ontract  witli  Illinois  Central  railroad  company  9,000  00 

Repairs  to  Snow  Dumps. 

202-A-38  Salaries  and  wages  350  00 

202-B38  Hire  of  teams,  horses  and  carts 150  00 

202-D  Material  for  repairs  and  replacements ],000  00 

202-F36  Purcliase  of  thirty-live  street  Hushing 

machines  35,000  00 

202- C38  Unpaid  bills  Riddiford  Bros 897.25 

Maintenance  and  Operation  of  Dumps. 

203-  A36  Superintendent  of  Dumps $ 2,200  00 

Foreman  dumps,  5 at  $1,080 5,400  00 

Laborers  not  to  exceed  $2.00  per  day,  and  sub- 
foremeii  not  to  exceed  $2.75  per  day,  and 
mechanics  not  to  exceed  union  rate  of  wages.  50.000  00 


Total  57,600  00 

203-B36  Hire  of  teams,  horses  and  carts 2,000  00 

203-Cl  General  supplies  1.000  00 

203-Dl  Material  for  repairs  and  replacements 1.000  00 

203-E36  Repairs  and  rei)lacements 500  00 

203-Fl  Apparatus,  machinery,  vehicles,  etc 1.000  00 

203-G36  Furniture,  stoves,  etc 50  oo 

203-Ll  Fuel  and  power 211  50 

203-S  Services,  benefits,  etc 800  00 

GARBAGE  LOADING  STATIONS. 

Removal  and  Disposal  of  Garbage,  Ashes  and  Refuse, Other 
than  by  Wards. 

^laintenance  and  operation  of  loading  stations  scows, 
wagons,  etc. : 

Superintendent  of  Garbage  Disposal 1,920  00 

Mechanics  not  to  exceed  union  rate  of  Avages... 

Laborers  not  to  exceed  $2,  and  sub-foremen,  not 

to  exceed  $2.75  per  day 42,000  00 


204-A36  43,920  00 


S-1 


BUREAU  OF  STREETS— Continued. 


2()4-li:’)(>  Hire  of  teams,  horses  and  earts I, GOO  00 

204-C  (Jeneval  supplies  for  tlie  removal  of  i>arba<>(*  etc.  I,or)0  00 

:.M)4-ri  (leneral  su])plies  2,000  00 

204-D  Material  for  re|)airs  and  replacements 10,000  00 

204-E  Repairs  and  replacements  by  contract  or  open  1,500  00 

204-F  A])paratus,  macliineiy,  vehicles,  etc 0,000  00 

204-G  Furniture,  stoves,  etc 100  00 

204-L  Fuel  and  power  1,717  71 

204-S  Services,  benefits  , claims  and  refunds :il,:f50  oo 

204-Sl  Reduction  of  oai-ha_«'e  by  contract 47.500  00 


Restoration  of  Streets  Where  Excavations  Have  Been 
made  by  Plumbers,  Sewer  Builders,  Etc. — To  be  re-im- 
bursed — 

Salaries  and  Wages — 

Ravers,  steam  roller  engineer,  meclianic  at 
union  scale;  laboi’ers  not  to  exceed  $2.00 


])cr  day,  sub-foreman  not  to  exceed  $2.75 

205-A36  per  day 1 5,000  00 

205-B36  Hire  of  horses,  teams  and  carts 5.000  00 

205-D36  ^laterial  for  re])airs  and  re])lacements 5.000  00 

205-E  Repairs  and  replacements  by  contract  or  open 

order  100,000  Oo 


Ditching  in  the  Fifth,  Eighth,  Twenty-fifth,  Twenty-sixth, 
Twenty-seventh.  Twenty-ninth,  Twelfth,  Thirty-sec- 
ond, Thirty-third,  Thirty-fourth  and  Thirty-fifth  Wards. 


205-A37  Salaries  and  wages 12,100  00 

205-B37  Hire  of  horses,  teams  and  carts .'i.SOO  00 

205-C37  Ceneral  supplies  100  00 

205-D37  jMaterial  for  rej^airs  and  rejdacements 1.500  00 

Removal  of  Street  Obstructions. 

205-A38  Salaries  and  wages  2.250  00 

205B38  Hire  of  teams,  horses  and  carts 1.250  00 

Removal  of  Dead  Trees. 

205-A39  Salaries  and  wages  1.500  00 

205-B39  Hire  of  teams,  horses  and  earts 500  00 

205-C38  (leneral  supplies  for  the  repaiis  of  unimproved 

stre<As  and  sidewalks  875  00 

Repairs  of  Approaches  to  Bridges. 

205-A40  Salaries  and  wages 10,000  00 

205-B40  Hire  of  teams,  horses  and  carts 5,000  00 

205-D40  ^laterial  fo)'  repairs  and  re])lacements 10,000  00 

205X  For  building  additional  countiy  roads 100,000  00 


BUREAU  OF  STREETS— Continued. 


Street  or  Alley  Improvement  or  Repair,  Including  Oiling  of 
Macadam  Streets. 

(To  1)0  paid  from  rocoi|)ts  of  voliiole  licenses.) 

Salaries  and  W'ages — 

Assistant  Superintendent  of  Streets  in  cliarge 

of  street  repairs 3,600  00 

dunior  engineer  1,6S0  00 

Engineering  chemist  2,000  00 

Junior  clerk  1,200  00 

Junior  clerk  1,080  00 

Junior  stenographer  960  00 

Rodman  1,080  00 

206-Al  Total  11,540  00 

206-A2  Raving  inspectors,  80  months,  at  $100  per  month  8,000  00 

Pavers,  steam  roller  engineers  and  mechanics  at 
not  to  exceed  union  scale;  laborers  and 
watchmen  not  to  exceed  $2.50  per  day;  and 
206- A3  sub-foremen  not  to  exceed  $3.00  per  day.  . ..  160,000  00 

206-B  Hire  of  teams,  horses  and  carts 75,000  00 

206-C  (ileneral  supplies  1,500  00 

206-D  ^Material  for  repairs  and  replacements  (includ- 
ing unpaid  bills  with  comptroller  $157.57..  100,000  00 

206-E  Repairs  and  replacements  by  contract  or  open 
order  (including  unpaid  bills  with  conitrol- 

ler  $362.01  150,000  00 

206-F  Apparatus,  machinery,  vehicles  and  harness....  15,000  00 

206-G  Furniture,  fittings,  etc 100  00 

206-H  Printing,  stationery,  office  supplies,  etc 1.300  00 

2061  Advertising  400  00 

206-J  Street  car  transportation 1.000  00 

206-L  Fuel  and  power 2,717  69 

206-S  Services,  benefits,  claims  and  refunds 10,000  00 

206-Y  Repaving  and  building  of  catch  basins  on  47th 

street  from  Shields  to  Union  Avenue 15,000  00 

206- Y1  Expense  of  raising  to  grade — Superior  Avenue 

from  83d  to  86th  streets 20,000  00 

206-Y2  City’s  proportion  of  cost  of  paving  subways...  5,000  00 

To  be  classified  by  City  Comptroller  as  ex- 
pended, under  proper  standard  accounts. 

Total  $ 576,557  69 


Total — Bureau  of  Streets $4,239,098  00 


SC) 


i)iu»AR'i\M oi'  rur.LK'  works. 
BUREAU  OF  SEWERS. 
Superintendent’s  Office. 


Salaries  and  Wages — 

Superintendent  of  sewers  $ t, ()()()  00 

Assistant  superintendent  of  sewers 

.Assistant  engineer  (benches) :^..’)00  00 

Junior  engineer  1,800  00 

Assistant  engineer  1,800  00 

Rodmen,  0 at  1,080 0, 240  00 

Draughtsmen,  2 at  $1,200 2,400  00 

Junior  stenographer  1,080  00 

Principal  clerk  1,800  00 

Senior  clerks,  2 at  $1,500 2,000  00 

Junior  clerks,  2 at  $1,200  2,400  00 

Messenger  720  00 


301A  $ 

301G  Furniture,  fittings  and  library 

301H  Printing,  stationery  and  office  supplies 

( including  unpaid  wts.  for  collection, 

$.21.84)  

3011  Advertising  

301J  Street  car  transportation 

301K  Rents  of  real  estate  and  buildings 

301S  Services,  benehts,  claims  and  refunds.... 


PUMPIXG  STATKfiXS. 

Ninety-fifth  Street  Pumping  Station, 

Salaries  and  Wages- — 

First  assistant  operating  engineer  in 


charge  $ 2,000  OO 

Second  assistant  operating  engineers.  .‘I  at 

$1,500  4,080  00 

Stationary  firemen.  3 at  $1,080 3,240  00 

Oilers.  3 at  $1,080 3,240  00 

T.aborer,  300  days  at  $2.50  per  day 015  00 


301A1  $ 


Stony  Island  Avenue  Pumping  Station. 

Salaries  and  Wages — 


First  assistant  operating  engineer  in 

charge  $ 2,000  00 

Second  assistant  operating  engineers,  3 at 

$1,500  4,080  00 


27,140  00 
100  00 


1,200  00 
125  00 
2,000  00 
330  00 
350  00 


14,075  DO 


87 


BUREAU  OF  SEWERS— Continued. 


Salaries  and  Wages — 

Stationary  firemen,  3 at  1,080 3,240  00 

Oilers,  3 at  $1,080  3,240  00 

T.aborers,  300  days,  at  $2’.r)0  per  day Ol.")  00 


301A2 


$ 14.073  00 


Kensington  Pumping  Station. 

Salaries  and  Wages — 

Second  assistant  operating  engineer  in 

charge  $ 1,500  00 

Third  assistant  operating  engineers,  2 at 


$1,400  2,920  00 

Stationary  firemen,  3>  at  1,080 3,240  00 

301A3  $ 7,720  00 


Pullman  Pumping  Station. 

Salaries  and  Wages — 

Second  assistant  operating  engineer  in 

charge  $ 1,500  00 

Third  assistant  operating  engineers,  2 at 


$1,460  2,920  00 

.Stationary  firemen.  3 at  $1,080 3,240  00 

301A4  $ 7,720  00 


Hegewisch  Pumping  Station. 

Salaries  and  Wages — • 

Second  assistant  operating  engineer  in 

charge  $ 1,500  00 


Third  assistant  operating  engineers,  2 at 

$1,460  2,920  00 

Third  assistant  operating  engineer,  2’ 

mos.  at  $121.60  243  33 


301A5  $ 4,723  33 

301A6  ^Mechanics  not  to  exceed  union  wages; 

laborers  not  to  exceed  $2.50  per  day.  1,170  00 

301B1  Hire  of  teams,  horses  and  carts 100  00 

301C  General  supplies,  including  unpaid  war- 
rant for  collection,  $128.52 1,800  00 

301D1  ^Material  for  repairs  and  replacements...  1,500  00 

301E1  Repairs  and  replacements  by  contract  or 

open  order  2,750  00 

301F1  Apparatus,  macbiner}'.  vehicles  and  har- 
ness   1,000  00 


88 


301G1 

301L1 

301L2 

301S1 

301 X 
301X1 


301A7 

301A8 

302B2 
301C2 
401 D2 
301 E2 


301 L3 
301S2 
301K1 


BUREAU  OF  SEWERS— Continued. 


Purchase  of  furniture,  littings  and  library  100  00 

Fuel  and  power 11, .500  00 

Unpaid  hill,  Ender  U.  & C.  Co 1,000  00 

Services,  henehts,  claims  and  refunds...  700  00 

Construction  and  Betterments. 

Puildings,  highways  and  railways 1,000  00 

Switch  tracks,  95th  street  pumping  station  2,000  00 


Repairing  Sewers. 


Salaries  and  Wages — 

I'oreman  brick  layers $ 2,200  00 

Foreman  sewer  repairs 1,800  00 

IVIason  inspectors,  3 at  $150  per  month..  5,400  00 

Foreman,  sewer  pipe  }^ards :?,l(i0  00 

Foreman  carpenter  1,800  00 

Junior  clerk  1,080  00 

Watchman,  2 at  $720 1,440  00 

Brick  layers  at  $160.00  per  month,  as 

needed  13,440  00 

Mechanics,  not  to  exceed  union  rate  of 

wages  13,065  00 

Laborers,  not  to  exceed  $3.00  per  day..  18,000  00 


$ 60,385  00 


Inspection  and  other  services — salary  and 

wages  to  be  reimbursed  from  deposits  2,800  00 

Hire  of  teams,  horses  and  carts 16,000  00 

General  supplies  450  00 

Materials  for  repairs  and  replacements..  12,200  00 

Repairs  and  replacements  by  contract  or 
open  order  (including  unpaid  bill, 

Chicago  C.  Ry.  Co.,  $137.05) 237  05 

Fuel  and  power  200  00 

Services,  benefits,  claims  and  refund....  150  00 

Rent  of  real  estate  and  buildings 500  00 


House  Drains. 


Salaries  and  Wages — 

House  drain  inspector  in  charge $ 1,800  00 

Sewer  pipe  inspectors 1,080  00 

Junction  setters,  two  (2')  at  $1,800.00....  3,600  00 

House  drain  inspectors,  309  months  at 

$100.00  per  month  30,900  00 


$ 


301A9 


37,380  00 


S!) 

BUREAU  OF  SEWERS— Continued. 
Cleaning  Sewers. 

Salaries  and  W ages — 

I'oreinan  sewer  cleaning  (District  Xo. 


1^'oremen  sewer  cleaning  ( Districts  2 to  7, 

inclusive)  (>  at  $1, (ISO. 00 10,080  00 


301A10  $ n.880  00 

Salaries  and  W ages — 

Assistant  foreman,  sewer  cleaning  (Dis- 
tricts 1 to  7.  inclusive),  at  !|14.:U)  per 

day  $ 10,340  00 

Lal)orers  (Districts  1 to  7,  inclusive),  at 

$3.30  per  day  42,600  00 

Laborers  (Districts  1 to  7 inclusive),  at 

$3.00  per  day 126,060  00 


301A11  $ 185,000  00 

S01B3  Hire  of  teams,  horses  ami  carts  ( Dis- 
tricts 1 to  7.  inclusive) 70,500  00 

301C3  General  supplies 1,325  00 

301D3  Material  for  repairs  and  replacements..  600  00 

301E3  Repairs  and  replacements  by  contract  or 

open  order  300  00 

301F2  Apparatus,  machinery,  vehicles  and  har- 
ness   1,500  00 

301G2  Purchase  of  fittings,  furniture  and  library  50  00 

301L4  Fuel  and  power 150  00 

301S3  Services,  benefits,  claims  and  refunds...  800  00- 

Restoration  of  Streets. 

301E4  Rei)airs  and  replacements  by  contract  or 

open  order  6,500  00 

Construction  Accounts. 

301X1  Bench  monuments  400  00 

301X2  New  catchbasins  and  connecting  sewers.  2,000  oo 

301X3  Constructing  new  two-foot  tile  pipe  sewer 

in  14th  street,  from  W’abash  to 

Michigan  avenues  3,000  00 


Total  Bureau  of  Sewers $ 527,485  38 


90 


BUREAU  OF  ENGINEERING— DIVISION  OF  BRIDGES  AND  HARBORS. 

Superintendence. 


‘Salaries  ami  Wages — 

lingineer  in  charge  of  bridges $ 5,000  00 

h'ngineer  of  bridge  design .‘bOOO  00 

Assistant  engineer  2,1  GO  00 

Principal  clerk  1,800  00 

Junior  stenogra])her  1,200  00 

Junior  clerk  1,200  00 

Messenger  720  00 


401A  $ 15,080  00 

401A1  Mechanics  and  inspectors  detailed  for 

c.or])oration  inspection — to  be  reim- 
bursed   0,000  00 


Bridges  and  Viaducts — Inspection — To  be  reimbursed  by  rail- 
road companies  when  work  is  performed  for  them. 


Salaries  and  Wages — 

Engineering  draughtsmen  $ 1,020  00 

Rodinen,  3 at  $1,080.00 2,100  00 

Rodman  1,200  00 

Structural  iron  inspector  at  union  scale..  1,584  00 


401A 

401C 

401G 

401H 

4011 

401J 

401K 

401S 

401Y 


$ 0,504  00 

General  supplies  200  00 

Purchase  of  furniture  fittings  and  library.  200  00 

Printing,  stationery  and  office  supplies..  • 850  00 

Advertising  500  00 

Street  car  transportation 1,800  00 

Rents  3,778  00 

Services,  benefits,  claims  and  refunds,  in- 
cluding warrant  for  collection,  $42.00.  9,000  00 

For  payment  of  contract  liabilities  under 

bureau  of  engineering,  etc 9,073  38 


Bridges  and  Viaducts — Repairs  and  Replacements. 


Salaries  and  Wages — 

Engineer  in  charge  of  bridge  repairs.... $ :5,000  00 

Foreman  bridge  repairs 2, 52*0  00 

Foreman  carpenters  2,000  00 

Foreman  machinists  2,000  00 

Foreman  electric  railway  mechanics....  2,000  00 

I'oreman  painters  1,800  00 

Assistant  foremen  bridge  repairs,  2 at 

$1,080  3,300  00 

Foreman  bridge  and  structural  iron  work- 
ers   2,000  00 


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91 


BUREAU  OF  ENGINEERING— Continued. 

Salaries  and  Wage* — 

Senior  clerk  1,500  00 

Pilot  1,500  00 

Marine  engineer  1,500  00 

Deckhand  1,100  00 

Watchman  900  00 

Timber  inspector  1,200  00 


401A2  $ 20.380  00 

401A3  Mechanics,  as  follows,  not  to  exceed 

union  rate  of  wages:  Carpenters, 

electric  railway  mechanics,  machin- 
ists. structural  iron  and  bridge  work- 
ers, stonecutter,  patternmaker,  paint- 
ers   $ 144,048  00 

401 A4  Laborers  not  to  exceed  $2.50  per  day....  17,220  00 

401B  Hire  of  teams,  horses  and  carts 4,000  00 

Bridges  and  Viaducts — Repairs  and  Replacements, 

401C1  General  supplies  $ 2,500  00 

401D  Materials  for  repairs  and  replacements..  50,000  00 

401E  Repairs  for  replacements  by  contract  or 

open  order  (including  unpaid  war- 
rants for  collection,  $151.17) 30,000  00 

401F  Apparatus,  machinery,  vehicles  and  har- 
ness   20,500  00 

Repairing  for  Railway  Companies  (to  be  Reimbursed). 

Salaries  and  Wages — 

401A5  Mechanics,  not  to  exceed  union  scale  of 

wages,  and  laborers  not  to  exceed 

$2.50  per  day 6,000  00 

401D1  Material  for  repairs  and  replacements...  7,000  00 

401E1  Repairs  and  replacements  by  contract  or 

open  order  2’6,500  00 

Damage  to  Bridges  (to  be  Reimbursed). 

Salaries  and  Wages — 

401 A6  Mechanics,  not  to  exceed  union  rate  of 

wages,  and  laborers  not  to  exceed 

$2.50  per  day 10,000  00 

401B2  Teams  200  00 

401D2  Material  for  repairs  and  replacements...  2,500  00 

401E2  Repairs  and  replacements  by  contract  or 

open  order  1,500  00 

401S2  Services,  benefits,  etc 1,000  00 


1 


BUREAU  OF  ENGINEERING— Continued. 


401A7 

401C2 

401L 

401A8 

401X1 

401X3 

401X4 

401X26 

401X5 

401X6 


Bridge  Operation. 

All  class  "A”  bridgeteiulers  not  to  ex- 
ceed $1,200,00  per  year;  bridgetend- 
ers,  class  "B”  to  be  paid  the  follow- 
ing rates;  Hand  propelled  bridges 
not  to  exceed  $0(H)  per  year;  all  other 
bridgetenders  of  class  "\V  at  the  fol- 
lowing rates:  1st  year  service,  $9(K); 

2d  year  service,  $1,02*0;  3d  year  serv- 
ice, $1,080;  4th  year  service,  $1,140, 

and  thereafter  $1,200 

General  supplies  

Fuel  and  power 

Ferry  Operation. 

Salaries  and  Wages — 

Ferry  operation  at  100th  street 

Bridges  to  be  Constructed  During  1912. 

(Including  all  unpaid  contract  liabilities.) 

Washington  street  bridge  (total  esti- 
mated cost,  $300, 000. 00,  including  en- 
gineering and  inspection 

Indiana  street  bridge  (total  estimated 
cost,  $2.)0,00().00,  including  engineer- 
ing and  inspection),  including  tem- 

porai'3^  bridge,  $20,000.00 

Thirty-hfth  street  bridge  (total  esti- 
mated cost,  $200,000.00,  including  en- 
gineering and  inspection).  This  in- 
cludes a temporary  bridge  to  cost 
$20,000.00,  and  rock  excavation,  etc., 

$30,000.00  

Chicago  avenue  bridge  (total  estimated 
cost,  $2.50,000.00,  including  a tempor- 
ar}'  bridge  to  cost  $30,000.00,  includ- 
ing engineering  and  inspection  ) 

Ninety-second  street  bridge  (total  esti- 
mated cost  $325,000,00.  This  in- 
cludes a temporary  bridge  to  cost 
$25,000.00,  including  engineering  and 

inspection)  

Twelfth  street  bridge  (total  estimated 
cost,  $480,000.00,  one-half  of  the  cost 
to  be  paid  by  the  Sanitary  District 
of  Chicago,  and  the  other  half  by  the 
City  of  Chicago.  This  includes  en- 
gineering and  inspection) 


201,240  00 
5,100  00 
27,300  00. 


000  OO 


$ 300,000  00 


250,000  00 


200,000  00 


2*50,000  00 


325,000  00 


240,000  00 


401X7 


401X8 

401X9 

401X10 


401X11 


401X12 

401X13 

401X14 

401X15 

401X16 

401X17 

401X18 

401X19 

401X2 


401X20 

401X21 


BUREAU  OF  ENGINEERING— Continued. 


Lake  street  double-deck  bridge  (total 
estimated  cost,  $400, 000. 00 ),  including 

engineering  and  inspection 400,000  00 

Calumet  river  and  Indiana  avenue,  in- 
cluding engineering  and  inspection..  200,000  00 

Weed  street  bridge  (total  estimated  cost, 

$17,5, 000. 00,  including  engineering  and 

inspection)  175,000  00 

California  avenue  bridge  (total  estimated 
cost,  $1 50,000.00,  including  engineer- 
ing and  inspection) 150,000  00 

Fuller  street  bridge  (total  estimated  cost, 

$175,000.00,  including  engineering  and 

inspection)  175,000  00 


Fixed  concrete  bridges  as  follows,  including 
engineering  and  inspection: 

as  follows,  including  engineering  and  inspection. 


North  Central  Park  avenue 15,000  00 

North  40th  avenue 15,000  00 

North  48th  avenue  15,000  00 


Bridges  to  be  Constructed  as  Soon  as  Practicable. 


Madison  street  bridge  (total  estimated 
cost.  $;i3(), 000.00,  including  engineer- 
ing and  inspection)  330,000  00 

Clark  street  bridge  (total  estimated  cost, 

$330,000.00,  including  engineering  and 

inspection)  330, OOO  00 

Webster  avenue  bridge  (total  estimated 
cost.  $250,000.00,  including  engineer- 
ing and  inspection) 2’5(),()00  00 

(3ne  Hundred  and  Sixth  street  bridge 
(total  estimated  cost,  $250,000.00,  in- 
cluding engineering  and  inspection).  250,000  00 

One  Hundredth  street  bridge  (total  esti- 
mated cost,  $250,000.00,  including  en- 
gineering and  inspection) 250,000  00 


Belmont  avenue  bridge,  this  includes  a 
temporary  bridge,  removal  of  old 
bridge,  and  the  moving  of  the  old 
Clark  street  bridge,  and  setting  in 
place  (including  engineering  and  in- 


spection, total  estimated  cost,  $90,000).  90,000  00 

Fixed  concrete  bridges,  as  follows,  in- 
cluding engineering  and  inspection; 

North  Kedzie  avenue 20,000  00 

Foster  avenue  20, OOO  00 


94 


BUREAU  OF  ENGINEERING— Continued. 


401X22  I'orcst  Glen  avenue 15,000  00 

401X23  Xorth  avenue 15,000  00 


Total  (from  i)roeee(ls  (T  l)ri(l<>e  l)ou(ls )....  $4,450,404  00 

Total  Bureau  of  Engineering  (Division 

of  Bridges  and  Harbor) $5,144,4:52  28 


Division  of  Rivers  and  Harbor. 


Salaries  and  Wages — 

Assistant  engineer  $ 2,100  00 

Junior  engineer  1,500  00 

Rodman , 1,080  00 

Rodman,  pending  promotion l.:520  00 

Harbormaster 1,800  00 

Assistant  barl>orniasters,  5 at  $1,200.00 ....  6,000  00 

Launch  operator  1,500  00 

Vessel  despatcher  1,200  00 

Assistant  vessel  despatchers,  2 at  $1,080.00.  . 2,160  00 

Telephone  operators,  4 at  $900.00 3,600  00 


401 A9  $ 22,260  00 

401C3  General  supplies  200  00 

401D3  ^Materials  for  repairs  and  replacements..  100  00 

401E3  Repairs  and  replacements  by  contractor 

or  open  order '. 15.000  00 

401F3  Apparatus,  machinery,  vehicles  and  har- 
ness   4,300  00 

401G3  Furniture,  fixtures  and  library 50  00 

401H3  Printing,  stationery  and  office  supplies..  300  00 

40113  Advertising  200  00 

401J3  Street  car  transportation 125  00 

401L3  Fuel  and  power 375  00 

(Exclusive  of  Bridges  and  Viaducts)  Rivers  and  Harbor. 

401S1  Services,  l)enefts,  claims  and  refunds...  5,525  00 


Total  (exclusive  of  appropriations 

from  proceeds  of  bridge  bonds  $684,968  28 


Bridges  and  Viaducts — Construction. 

(To  be  paid  from  proceeds  of  Bridge  Bonds.) 

Salaries  and  A ages — 

The  following  emidoyes  and  any  addi- 
tional help  required  to  make  designs 
for  and  inspect  construction  of  new 


bridges — 

Assistant  engineer  $ 2,100  00 

^Mechanical  designing  engineer 1,800  00 


95 


BUREAU  OF  ENGINEERING— Continued. 

Salaries  and  \Va<>es — 

Hridoe  designing  engineers,  ’.]  at  $1,78S.0().  . . r>,d()4  00 

EngintHM-ing  draughtsmen,  3 at  $1,500.00.  . . . 4,500  00 

Engineering  dranghtsinan  1,400  00 

Draughtsman 1,200  OO' 

Junior  engineers,  2 at  $1,500.00 :>,000  00 

Junior  engineer  1,500  00 

Rodmen,  3 at  $1,200.00 3,000  00 


401AX  $ 2’4.404  00 

Crew  for  Pile  Driver. 

401AX27  Mechanics  at  not  to  exceed  union  scale 15,000  00 

270-foot  Boom  Derrick  equipped  with 

engines,  wire  rope,  blocks,  etc $ 20,000  00 

Two  50-foot  deck  scows 5,000  00 


401FX27  $ 25,000  00 

APPROPRIATIONS  FOR  CONSTRUCTION  AND  BETTERMENTS. 


CONTINGENT  ON  BOND  ISSUE. 

Committee  on  Recreation  Piers,  Bathing  Beaches  and  Boat  Landings. 

For  establishment  of  bathing  beaches  and 

bathing  pools  $250,000  00 

Committee  on  Harbors,  Wharves  and  Bridges. 

For  the  construction  of  an  outer  harbor 
(bonds  to  be  issued  in  denominations 

of  $100.00  each) 5,000,000  00 

Department  of  Police. 

New  Buildings  and  Sites. 

To  be  Constructed  in  1912. 

5th  Precinct,  35th  street,  near  Flalsted..  75,000  00 

7th  Precinct,  2’i)13  Loomis  street 50,000  00 

11th  Precinct,  50th  and  State  streets....  77,500  00 

32nd  Precinct,  1123  W.  Chicago  avenue..  80, 000  00 

Remodeling  3rd  Precinct  Station 20,000  00 

Remodeling  5th  Precinct  Station 15,000  00 

Remodeling  17th  Precinct  Station 20,000  00 

Remodeling  19th  Precinct  Station 5,000  00 

Remodeling  21st  Precinct  Station 20,000  00 

Remodeling  45th  Precinct  Station (),000  00 


9G 

BUREAU  OF  ENGINEERING— Continued. 

To  be  Constructed  as  Soon  as  Practicable. 

1st  Precinct,  bet.  Gth  avenue,  State,  .Mon- 
roe and  Van  lUiren  streets 950,000  00 

2d  Precinct,  vicinity  of  Polk  and  Dear- 
born streets  • 150,000  00 

9th  Precinct.  Morgan  Park 43,000  00 

12th  Precinct,  0344  Jefferson  avenue....  75,500  00 

15th  Precinct,  89th  and  Exchange  avenue 

(barn)  5,000  00 

16th  Precinct.  3525  E.  100th  street 36,000  00 

Hegewisch  12,000  00 

Vicinity  of  03rd  street  and  Ashland 

avenue  40,000  00 

22nd  Precinct,  2075  Canalport  avenue...  47,500  00 

23rd  Precinct,  2'lst  and  Paulina 43,500  00 

24th  Precinct,  2250  \V.  13th  street 40,000  00 

27th  Precinct,  120  N.  Des  Plaines 100,000  00 

28th  Precinct,  1637  \V.  Lake  street 48,750  00 

29th  Precinct,  2433  Warren  avenue  (barn 

and  cell  room) 20,000  00 

29th  Precinct.  2433  WArren  avenue  (sup- 
ply barn)  20,000  00 

30th  Precinct,  42’50  W.  Lake 44,000  00 

31st  Precinct,  5610  W.  Lake 43,000  00 

Vicinit}^  of  52nd  avenue  and  Madison 

street  (Austin)  40,000  00 

36th  Precinct,  Milwaukee  avenue  and  Irv- 
ing Park  boulevard 40,000  00 

38th  Precinct,  113  W.  Chicago  avenue 

(new  barn)  20,000  00 

IMounted  Squadron,  Old  Desplaines 

street  site  55,000  00 


Total  $2,247,750  00 

Department  of  Health 

For  extension  of  building  and  recon- 
struction of  plant  at  IMavor  Bath, 

4647  Gross  avenue $ 10,000  00 

New  bath,  20th  Ward 20,000  00 

New  Bath,  15th  Ward 20,000  00 

New  bath,  5th  Ward  (Ashland  avenue 

and  35th)  20,000  00 

New  contagious  disease  hospital 300,000  00 


Total 


$ 370,000  00 


07 


FIRE  DEPARTMENT. 


New  Buildings  and  Sites. 

To  be  Constructed  in  1912. 

House  and  lot  for  company  at  Riverdale  $ 1 8,000  00 

Site  for  new  tire  boat  company  at  South 

Chicago,  and  house 2.5,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  \dcinity  of  Irving 

Park  boulevard  and  Perry  street....  30,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  xdcinity  of  Spring- 

field  and  North  avenues 30,000  00 

House  and  lot  for  new  engine  companv 
in  the  vicinity  of  103d  and  Halsted 

streets  28,000  00 

For  purchase  of  two  lots  adjoining  house 
of  Engine  Co.  No.  :>4,  at  No.  114  N 

Curtis  street  10,000  00 

House  and  lot  for  new  engine  companv 
in  the  vicinity  of  38th  and  Robev 

streets  29,000  00 


For  purchase  of  lot  adjoining  house  of 
Engine  Co.  No.  7,  at  No.  03()  Blue 
Island  avenue,  and  new  house  for 


said  company  35,000  00 

For  purchase  of  lot  adjoining  house  of 
Engine  Co.  No.  15,  at  No.  1154  West 

22'd  street  3,000  00 

New  house  for  Engine  Co.  No.  9 at  No. 

2527  Cottage  Grove  avenue 25,000  00 

New  house  for  Engine  Co.  No.  37  (fire- 
boat),  now  located  at  South  Water 

and  Franklin  streets 15,000  00 

New  house  for  Engine  Co.  No.  43,  at 

No.  2181  Stave  street 25,000  00 

New  double  house  for  Engine  Co.  No.  45 
and  Hook  and  Eadder  Co.  No.  15,  at 

Kith  street  and  Cottage  Grove  avenue  60,000  00 

New  house  for  Engine  Co.  No.  68,  at 

A os.  1640-42  N.  44th  avenue 25,000  00 

New  house  for  Engine  Co.  No.  71  (fire- 
boat)  in  the  vicinity  of  North  avenue 

bridge  15,000  00 

New  house  for  Engine  Co.  No.  78,  at 

No.  1052  Waveland  avenue 25,000  00 

New  house  for  Engine  Co.  No.  110,  at 

Nos.  2541-43  Foster  avenue 25,000  00 

New  house  for  Hook  and  Ladder  Co.  No. 

16,  at  Nos.  1405-15  East  62d  place..  25,000  00 


US 

BUREAU  OF  ENGINEERING— Continued. 

New  house  for  Hook  and  I. adder  Co.  No. 

]U,  at  Chicag-o  avenue  and  May  street  2r),000  00 

For  repairs  and  alterations  to  old  pump- 
ing station  at  southwest  corner  of 
73d  street  and  South  Shore  avenue 

for  engine  company  to  be  installed..  10,000  00 

Completion  of  building,  14,  lO,  Lomax 

place  55,000  00 

New  house  for  Hook  and  Ladder  Co.  No. 

18,  vicinity  of  47th  and  Halsted 31,000  00 

New  house  for  Engine  Co.  No.  2'U,  vicin- 
ity 35th  and  Emerald;  also  a new  lot  28,000  00 

To  be  Constructed  as  Soon  as  Practicable. 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  Lunt  and  Western 

avenues  30,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  Kedzie 

and  Chicago  avenues 30,000  00 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  40th  and  Elston 

avenues  30,000  00 

New  house  for  Engine  Co.  No.  12,  at 

No.  1641  W.  Lake  street 25,000  00 

New  house  for  Engine  Co.  No.  90,  on 
lot  in  the  vicinity  of  Division  and 

Cherry  streets  30,000  00 

For  purchase  of  site  for  new  horse  hos- 
pital and  erection  of  building 35,000  00 

New  house  and  lot  for  new  hook  and 
ladder  company  in  the  vicinity  of 

29th  and  Union  avenue 40,000  00 

House  for  new  engine  company  on  lot 
owned  by  the  city  at  Nos.  9812-14 

Ewing  avenue  25,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinit}^  of  Wash- 
tenaw and  Evergreen  avenues 30,000  00 

New  hook  and  ladder  house  for  new 
company  on  lot  owned  by  the  city  at 

Nos.  6200-4  South  Green  street 25,000  00 

New  house  and  lot  for  new  engine  com- 
pany in  the  vicinity  of  Bowen  and 

Champlain  avenues  31,000  00 

New  house  for  new  engine  company  on 
lot  owned  by  the  city  at  Nos.  7101-9 

Parnell  avenue  25,000  00 


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BUREAU  OF  ENGINEERING— Continued. 


1 louse  and  lot  for  new  engine  company 
in  the  vicinity  (^f  llanilin  avenue  and 

llirsch  street  30, ()()()  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  ()4th  street 

and  Cottage  Grove  avenue 30,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  Sacra- 
mento avenue  and  Congress  street..  30,000  00 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  Homan  avenue  and 

Harrison  street  31,000  00 

House  for  new  engine  company  on  lot 
owned  by  the  city  at  northeast  corner 

G9th  street  and  Indiana  avenue....  25,000  00 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  52d  street  and  Calu- 
met avenue  31,000  00 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  N.  52d  avenue  and 

Armitage  avenue  2'8,000  00 


House  and  lot  for  ne\v  hook  and  ladder 
company  in  the  vicinity  of  IrA’ing 
Park  boulevard  and  ^Milwaukee  ave- 


nue   30,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  Win- 
chester avenue  and  Van  Buren  street  31,000  00 

House  and  lot  for  ne\v  hook  and  ladder 
company  in  the  vicinit}"  of  4Sth  street 

and  Wabash  avenue 31,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  Archer 

avenue  and  35th  street 29,000  00 

House  and  lot  for  new'  engine  company 
in  the  vicinity  of  Kedzie  and  Mont- 
rose avenues  29,000  00 

House  and  lot  in  vicinity  of  58th  street 

and  Ashland  avenue 30,000  00 

House  and  lot  for  new  hook  and  ladder 
company  in  the  vicinity  of  Kedzie 

avenue  and  Irving  Park  boulevard..  29,000  00 

For  house  and  lot  for  new  hook  and 
ladder  company  in  the^  vicinity  of 

Sheffield  avenue  and  Montana  street  29,000  00 

House  and  lot  for  new  engine  compan}^ 
in  the  vicinity  of  Addison  and  Racine 

avenues  30,000  00 


100 


BUREAU  OF  ENGINEERING— Continued. 

1 louse  and  lot  for  new  enj^ine  company 
in  the  vicinity  of  85th  street  and 

Buffalo  avenue  29,000  00' 

House  and  lot  for  new  entwine  company 
in  the  vicinity  of  noth  straet  and 

Indiana  avenue  28,000  00 

For  purchase  of  lot  adjoining  house  of 
Hook  and  Ladder  Co.  No.  20,  at  No. 

4002  Wilcox  avenue,  and  new  house 


for  said  company 20,000  00 

New  house  for  Hook  and  Ladder  Co.  No. 

21.  at  No.  1529  Belmont  avenue 25,000  00 

House  and  lot  for  new  engine  company 
in  the  vicinity  of  Potomac  and  Lawn- 
dale avenues  ,30,000  00 

New  house  and  lot  for  engine  company 

at  Morgan  Park 30,000  00 

House  and  lot  for  new  engine  company 
in  vicinity  of  O.'ld  street  and  Hoyne 

avenue  30,000  00 

House  and  lot  for  new  engine  company 

in  vicinity  of  47th  and  Kedzie  avenue  30,000  00 

House  for  new  engine  company  on  lot  at 

52d  and  Western  avenue 2'5,000  00 

House  and  lot  for  new  engine  company 

in  vicinity  of  37th  and  Paulirj^ 30,000  00 

House  for  new  engine  company  oiT  prop- 
erty 1721-23  Greenleaf  avenue 25,000  00 


Total  $1,734,000  00 


SUMMARY. 

Bathing  Beaches  

Outer  Harbor  

Dept,  of  Police 

Dept,  of  Fire 

Dept,  of  Flealth 


$ 250,000  00 
5,000,000  00 
2,247,750  00 
1,734,000  00 
370,000  00 


Grand  total 


$9,001,750  00 


101 


VARIOUS  PENSION  FUNDS  AND  MISCELLANEOUS. 

Firemen’s  Pension  Fund. 

For  one  per  cent  of  all  licenses  collected 
by  the  city  during  the  year,  made 
payable  to  this  fund  by  an  act  of  the 
General  Assembly,  approved  May  13, 

1887,  as  amended.  Also  .lO  per  cent 
of  the  amount  received  from  2*  per 
cent  insurance  tax,  made  payable  to 
this  fund  by  an  act  of  General 
Assembly,  approved  April  24,  1901,  as 
amended  Ma>'  12.  190.5 

Police  Pension  Fund. 

For  amounts  provided  for  in  act  of  the 
General  Assembly,  approved  and  in 
force  April  29.  1889,  as  amended.... 

Chicago  Erring  Women’s  Refuge  for  Reform. 

The  amount  of  fines  of  police  courts 
made  payable  to  this  fund  b}'  an  act 
of  the  General  Assembly,  approved 
March  31,  1869,  being  one-half  of  the 
fines  imposed  upon  inmates  of  houses 
of  ill-fame  

House  of  Good  Shepherd. 

The  amount  of  fines  of  police  courts 
made  payable  to  this  fund  by  an  act 
of  the  General  Assembly,  approved 
• March  31,  1869,  being  one-half  of  the 
fines  imposed  upon  inmates  of  houses 
of  ill-fame  

Humane  Societies. 

For  all  fines  collected,  imposed  through 
the  agency  of  a Humane  Society  for 
the  prevention  of  cruelty  to  animals 
and  children,  as  provided  by  ordi- 
nance of  November  8th,  1909 


lo:2 

SINKING  FUNDS. 

Water  Loan  Sinking  Fund. 

Water  loan  bonds  due  January  1,  1914 $ 6,500  00 

Water  loan  bonds  due  July  1,  1914 19,950  00 

Water  loan  bonds  due  July  1,  1915 71,450  00 

$ 97,900  00 

Sewer  Sinking  Fund. 

Sewer  loan  bonds  due  July  1,  1914 38,875  00 

River  Improvement  Sinking  Fund. 

River  improvement  bonds  due  July  1,  1913 .. $24,800  00 
River  improvement  bonds  due  July  1,  1914..  15,700  00 
River  improvement  bonds  due  July  1,  1915..  62,875  00 

$ 103,375  00 

General  Sinking  Fund. 

Municipal  bonds  due  January  1,  1914 $ 3,000  00 

Tunnel  bonds  due  July  1,  1916...  ^ 5,000  00 

Tunnel  bonds  due  January  1,  1918 5,000  00 

Tunnel  bonds  due  July  1,  1918 4,900  00 

Tunnel  bonds  due  October  1,  1918 5,000  00 

Tunnel  bonds  due  January  1,  1919 4,900  00 

[Municipal  bonds  due  July  1.  1919 26,250  00 

[Municipal  bonds  due  September  1,  1919....  11,400  00 

$ 65,450  00 

Sinking  Fund  for  World’s  Fair  Bonds. 

World’s  Fair  bonds  due  January  1,  1921..  ..  185,250  00 

Judgment  funding  bonds  due  January  1,  1914  345.000  00 

Permanent  improvement  bonds  due  January 

1,  1914  168,000  00 

General  corporate  purposes  l)onds  due 

January  1,  1914 125,000  00 

General  corporate  bonds  due  January  1,  1914  435,000  00 

Bridge  bonds  80,000  00 

Water  loan  bonds  due  July  1,  1913 500,000  00 

Edison  Park  village  bonds 500  00 

[Morgan  Park  village  bonds 2,500  00 


$2,146,850  00 

Loss  and  cost  in  collecting  tax  for  sinking- 
funds  and  interest  on  bonded  in- 
debtedness   145,415  31 


Total  $2,292,265  31 


303 


SUBWAY  COMMISSION  OF  THE  CITY  OF  CHICAGO. 

Salaries  and  \\'ai>es — 

700-A  Estimated  amount  of  salaries  and  washes  to 
he  expended  during  the  year  1912.  This 
includes  the  salaries  of:  Three  commis- 
sioners, $36,(K)0.00:  secretary,  $4,000.00; 
one  assistant  chief  engineer,  $6,000.00; 
four  engineers  at  $3,000.00  each, 

($12,0(X).00) : five  assistant  engineers  at 
$2,000.00  each  ($10,000.00),  and  such 
other  clerks.  messengers,  rodmen, 
draftsmen,  and  inspectors,  as  may  he 


needed,  when  the  work  is  started $ 135, OCX)  00 

700-C  General  supplies  5,500  00 

700-D  ]\laterials  for  repairs  and  replacements...,  200  00 

7(X)-E  Repairs  and  replacements  by  contract  or 

open  order  1,000  00 

700-F  Apparatus,  machinery,  vehicles  and  harness.  5,000  00 

700-G  Office  furniture  and  fixtures 5,000  00 

700-H  Printing,  stationery  and  office  supplies 10,000  00 

700-1  Advertising  1,500  00 

7C0-J  Street  car  transportation  400  00 

700-K  Rents  of  real  estate  or  buildings 15,000  00 

700-S  Services,  benefits,  claims  and  refunds 35,000  00 

For  proportionate  amount  of  all  expenses 
for  engineering  and  constructing  a sys- 
tem of  subways  including  the  incidental 
expenses  before  mentioned,  to  he  paid 


from  the  deposit  by  the  Chicago  City 
Railway  Company  as  per  last  paragraph 
of  Section  24  of  Ordinance  of  February 

11th,  1907  

Proportion  of  estimated  cost.  $3,500,000.00 — 

700-Xl  To  be  spent  in  1912 1,000,000  00 

For  proportionate  amount  of  all  expenses 
for  engineering  and  constructing  a sys- 
tem of  subways  including  the  incidental 
expenses  before  mentioned,  to  he  paid 
from  the  deposit  made  by  the  Chicago 
Railways  Company,  as  per  Section  25  of 

Ordinance  of  February  11th,  1907 

Proportion  of  estimated  cost,  $3,5(X),000.00 — 

700-X2  To  he  spent  in  1912 1,000,000  00 


$2,213,600  00 


APPROPRIATIONS  FROM 
FUND-1912 


WATER 


105 


W16-A 


W18-A 


W20-A 


W21-P 

W21-P2 

W21-P3 

W21-P4 


W22-T2 

W22-T 

W22-T1 


W22-T3 


W22-S3 

W22-Y 


^^'23-A 

W26-A 

W27-A 

W50-A 


APPROPRIATIONS  FROM  WATER  FUND. 


Corporation  Counsel. 

Salaries  and  wages  $ 71,982  00 

City  Attorney’s  Office. 

Salaries  and  wages  $ 47,757  00 

Comptroller’s  Office. 

Salaries  and  wages  $ 50,538  80 

Department  of  Finance — ^Interest. 

Interest  on  bonds  $ 171,328  00 

Interest  on  judgments  2,000  00 

Interest  on  water  certificates 25,000  00 

Interest  on  water  pipe  extension  certificates  15,000  00 


Total  $ 213,328  00 

Department  of  Finance — Miscellaneous. 

For  payment  of  water  certificates  maturing 

Nov.  1,  1912  $ 500,000  00 

For  payment  of  judgments....! 15,000  00 

For  payment  of  maturing  water  pipe  exten- 
sion certificates  and  the  redemption  of 
such  other  water  certificates  as  shall  be 

ordered  paid  by  City  Council 70,000  00 

For  payment  of  90  per  cent  refunds  of  spe- 
cial assessments  paid  for  water  supply 

and  water  service  pipes 80,000  00 

Services,  benefits,  claims  and  refunds 1,000  00 


For  amount  to  be  withdrawn  from  water 
fund  and  placed  in  a special  fund  en- 
titled Real  Estate  Capital  Account  for 
expenditure  under  the  direction  of  the 
Comptroller  for  the  purchase  'of  real 
estate,  and  for  which  this  fund  is  to  be 
reimbursed  from  appropriations  made 
or  to  be  made  for  the  purchase  of  real 

estate  15,000  00 


City  Treasurer. 

Salaries  and  wages  $ 

Civil  Service  Commission. 

Salaries  and  wages  $ 

Department  of  Supplies. 

Salaries  and  wages  $ 

Board  of  Local  Improvements. 

Salaries  and  wages $61,330  63 

Clerk  (to  handle  refund  vouchers  for  laying 

of  water  service  pipes) 1,200  00 


21,631  59 
25.639  50 
16,532  50 


$ 62,530  63 


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TAXES  AND  SPECIAL  ASSESSMENTS  ON  CITY  PROPERTY  AND 

BENEFITS. 


Water  Supply  Pipes. 

W'arrant  Street  Amount 

37831  Elston  avenue  $ 550  56 

37957  East  78th  street 273  25 

38905  Vincennes  road  576  43 

39034  Relden  avenue  152  35 

39035  Belle  Plaine  avenue 86  29 

39043  West  Madison  street  102  07 

39047  North  48th  avenue  405  55 

v39255  East  106th  street 94  44 

34939  West  Fullerton  avenue  int 35  00 

39252  West  Madison  street 5,388  49 

39042  West  Madison  street 161  34 

39348  Southport  avenue  (installments  1-2) 245  82 


Total  $ 8,071  59 

Interest  on  above  (Installments  1 and  2)...  2 50 


$ 8,074  09 

J.  J.  Renn.  plumbing  work  (warrant  38888)  70  64 


W50-R  $ 

Special  Park  Commission. 

W60-X1  Construction  work  at  Washington  Heights, 
swimming  pool,  shelter  building,  dress- 
ing rooms  and  plantation $ 


Department  of  Public  Works — Commissioner’s  Office. 

WlOl-A  Salaries  and  wages  $ 

WlOl-Al  Overtime  

WlOl-C  General  expense  

WlOl-E  Repairs  and  replacements  by  contract  or 

upon  order  

WlOl-G  Purchasing  furniture,  fittings  and  library.. 

WlOl-H  Printing,  stationery  and  office  supplies 

WlOl-I  Advertising  

WlOl-J  Street  car  transportation 

WlOl-S  Service  benefits,  claims  and  refunds 

WlOl-Sl  Services,  engineers,  etc.,  extraordinary  and 
expert  inquiries  

Total  Commissioner’s  office $ 


PUBLIC 


8,144  73 


10,000  00 

31,365  00 
675  00 
90  00 

18  00 
45  00 
4,500  00 
36  00 
18  00 
450  00 

9,000  00 


46,197  00 


107 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Bureau  of  Maps  and  Plats. 

W103-A  Salaries  and  wages  $ 27,120  00 

W103-A1  Overtime  375  00 

W103-C  Oeneral  sui)plies  75  00 

W103-H  lOinting,  stationery  and  oHice  supplies 750  00 

W103-S1  Installation  and  maiutenanee  of  Sanborn  maps  3,750  00 

Bureau  of  City  Hall. 

W105-A  Salaries  and  wages  $ 72,970  11 


BUREAU  OF  ENGINEERING  (Exclusive  of  Bridges  and  Viaducts). 


City  Engineer’s  General  Office. 

Salaries  and  Wages — 

City  engineer  $ 8,000  00 

Assistant  c-ity  engineer  5,000  00 

Chief  clerk  3,000  00 

Princ'ipal  clerk  2,040  00 

Senior  stenographer  1,500  00 

Senior  clerk  1,500  00 

.Junior  clerks  (two  at  $1,200  00) 2,400  00 

Senior  clerk  1,320  00 

.Junior  clerk  840  00 

.Junior  stenographer  1,200  00 

Messenger  720  00 


501-A  Total  $ 27,520  00 

Extra  pay  for  overtime  of  regular  employes 

501-Al  when  directed,  75  cents  per  hour 950  00 

501-C  General  supplies  300  00 

501-G  Purchase  of  furniture,  fittings  and  library.  .....  300  00 

501-H  Printing,  stationei'y  and  office  su[)plies 1,300  00 

501-1  Advertising  50  OO 

501-J  Street  car  transportation  150  00 

501-K  Ifiipaid  warrants  for  collections 4,760  49 

501-S  . Services,  benefits,  claims  and  refunds 750  00 

Testing  Division. 

Salaries  and  Wages  (as  required)  — 

Engineer  of  tests  $ 3,000  00 

Assistant  engineering  chemists,  5 at 

$1,500  00  7,500  00 

Engineering  chemist  1,920  00 

. laboratory  engineering  assistants,  3 at 

$1,080  00  3,240  00 

Eoundry  pipe  testers,  3 at  $1,500  00 4,500  00 

Junior  stenographer  960  00 


501-A2  Total  $ 21,120  00 

501-C2  General  supplies  400  00 

501-D2  Material  for  repairs  and  replacements 50  00 


108 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

501-E2  Repairs  and  replacements  made  on  contract  or 

0})cn  order  200  0t» 

501-F2  Purchase  of  a))))aratns,  niacliinery,  vcdiicli's  and 

harness  2,900  00 

501-G2  Pnrcliase  of  furniture,  fittings  atid  library 100  00 

501-H2  Printing,  stationery  and  office  sup]>lies 1.10  00 

501-J2  Street  car  transportation  .800  00 

501-L2  Fuel  and  power  100  00 

501-S2  Services,  benefits,  claims  and  refunds 4,800  00 

OPERATION. 

Fullerton  Avenue  Pumping  Station. 

Salaries  and  Wages  (for  Six  Months) — 

Second  assistant  operating  engineer  in 

charge  $ 800  00 

Third  assistant  operating  engineers,  2 at 

.$1,460  00  1,460  00 

Stationary  firemen,  3 at  $1,080  00 1,620  00 

Laborer,  per  day,  at  $2  50 450  00 

Operating  engineer  for  vacation  relief,  % 

month,  at  $121  66 91  25 

Stationary  fireman  for  vacation  relief,  % 

month,  at  $90  00  67  50 


501-A4  Total  4,488  75 

501-C3  General  supplies  (for  six  months) 100  00 

501-D3  Materials  for  repairs  (for  six  months) . 250  00 

501-E3  Repairs  and  replacements  by  contract  or  open 

order  (for  six  months) 750  00 

501-F3  Apparatus,  machinery,  etc.  (for  six  months)....  . 100  00 

501-G3  Purchase  of  furniture,  fittings  and  library  (for 

six  months)  25  00 

501-H3  Printing,  stationery  and  office  supplies  (for  six 

months)  10  00 

501-13  Advertising  20  00 

501-J3  Street  car  transportation  (for  six  months) 5 00 

501-LE  Fuel  and  power  (for  six  months) 4,000  00 

501-S3  Services,  benefits,  claims  and  refunds  (for  six 

months)  500  00 

River  and  Harbor. 

Salaries  and  Wages — 

Dredge  inspectors,  6 at  $1,200  00 7,200  00 

Harbor  police,  6 at  $1,080  00 6,480  00 


501-A3  Total  $ 13,680  00 

Miscellaneous. 

501-E4  Maintenance  of  tunnels  and  shafts . 5,000  00 


<1. 


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109 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


501-E5  Maiiit('naiic('  of  intorc'opting  sowers 5,000  00 

501-YJ  For  unpaid  bills  of  Bureau  of  Fiigiiieering 

(Water  Fund)  11,654  08 


(To  be  further  aecouuted  for  by  Comptrol- 
ler aiid  Department  of  Public  Works 
under  proper  standard  accounts,  with 
s]>ecific  account  numbers  to  be  used  for 
bills  covered  by  this  appropriation 
only,  as  }ier  list  on  tile  in  Comptroller’s 
office.) 

Superintendence  of  Pumping  Stations,  Repair  Shops  and  Cribs. 


Salaries  and  Wages — 

Mechanical  engineer  in  charge $ 7,500  00 

Pitometer  expert  2,400  00. 

Superintendent  of  water  works  shops 2,500  00 

General  meter  foreman 2,400  00 

jMechanical  designing  engineer > 1,800  00 

Draftsman  1,200  00 

Mechanical  engineering  draftsman 1,620  00 

Senior  clerks,  2 at  $1,320  00 2,640  00 

dunior  stenographer  1,080  00 


502-A  Total  $ 23,140  00 

PUMPING  STATIONS. 

Chicago  Avenue  Pumping  Station. 


Salaries  and  Wages — 

Chief  operating  engineer  $ 2,500  00 

First  assistant  operating  engineer,  3 at 

$2,000  00  6,000  00 

Conveyor  engineer  1,460  00 

Boiler  washer  1,260  00 

Oilers,  13  at  $1,080  00 14,040  00 

Stationary  firemen,  10  at  $1,080  00 10,800  00 

Coal  passers,  3 at  $1,000  00 3,000  00 

•Tanitor  960  00 

Laborers,  $2  50  per  day  5,400  00 

Extra  laborers  to  handle  storage  coal,  at 

$2  50  per  day  500  00 


502-Al  . Total  $ 45,920  00 


Fourteenth  Street  Pumping  Station. 


Salaries  and  Wages — 

Chief  operating  engineer  $ 

First  assistant  operating  engineers,  3 at 

$2,000  00  

Conveyor  engineer  

Boiler  washer  


2,500  00 

6,000  00 
1,460  00 

1,260  00 


] 10 

DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Oilers,  at  $1,080  00 14,040  00 

Stationary  firemen,  9 at  $1,080  00 9,720  00 

Coal  ])assers,  4 at  $1,000  00 4,000  00 

elanitor  9(50  00 

Laborers,  at  $2.50  per  day 1,800  00 

Extra  laborers  to  handle  st«>rage  coal,  at 

$2  50  ])er  day  900  00 


502-A2  O^otal  $ 42,640  00 

Harrison  Street  Pumping  Station. 

Salaries  and  Wages — 

Chief  operating  engineer  $ 2,500  00 

First  assistant  operating  engineers,  3 at 

$2,000  00  6,000  00 

Boiler  washer  1,260  00 

Oilers,  6 at  $1,080  00 6,480  00 

Stationary  firemen,  3 at  $1,080  00 3,240  00 

Coal  passeis,  3 at  $1,000  00 3,000  00 

Janitor  960  00 

Laborers,  at  $2.50  per  day 900  00 

Extra  operating  engineer  for  relief  (2 

months,  at  $166  66) 333  33  * 

Extra  stationary  firemen  for  relief  (1$^ 

months,  at  $90  00) 135  00 

Extra  coal  passer  for  relief  {lV-2  months,  at 

$83  33)  125  00 

502-Al  Total  ; $ 24,933  33 

Twenty-Second  Street  Pumping  Station. 

Salaries  and  Wages — 

Chief  ojierating  engineer  $ 2,500  00 

First  assistant  operating  engineers,  3 at 

$2,000  00  6,000  00 

Boiler  washers  1,260  00 

Oilers,  9 at  $1,080  00 9,720  00 

Stationaiy  firemen,  15  at  $1,080  00 1(5,200  00 

Coal  passers,  8 at  $1,000  00 8,000  00 

Janitor  960  00 

Laborers,  at  $2.50  per  day 900  00 

Extia  laborers  to  handle  storage  (-oal,  at 

$2  50  }»er  day  500  00 

Extia  operating  engineer  for  relief 333  33 


502-A5  Total  $ 46,373  33 

Sixty  Eightli  Street  Pumping  Station. 

Salaries  and  Wages — 

Chief  opeiating  engineer  $ 2,500  00 


{ 


4-  ■ 


‘"IS 


1 

■1 


I . 


u 


:i 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Salaries  and  Wages 

First  assistant  operating  engineers,  8 at 


$2, ()()()  00  (i,000  00 

Swinging  derriek  engineer  (union  scale) . . . 2,044  00 

Boiler  washer  1,200  00 

Oilers,  21  at  $1,080  00 22,080  00 

Water  tenders,  8 at  $1,200  00 8,780  00 

Coal  passers,  9 at  $1,000  00 9,000  00 

Janitor  . 900  00 

Laborers,  at  $2  oO  per  day 9,000  00 

Extra  operating  engineer  for  relief 388  38 


502-A6  Total  $ 57,557  83 


Lake  View  Pumping  Station. 


Salaries  and  Wages — 

Chief  operating  engineer  $ 2,500  00 

First  assistant  operating  engineers,  8 at 

$2,000  00  0,000  00 

Boiler  washer  1,200  00 

Oilers,  9 at  $1,080  00 . 9,720  00 

Stationaiy  firemen,  9 at  $1,080  00 9,720  00 

Coal  passers,  3 at  $1,000  00 3,000  00 

Janitor  960  00 

Laborers,  at  $2  50  per  day 4,500  00 

Extra  laborers  to  handle  storage  coal,  at 

$2  50  per  day  500  00 

Extra  operating  engineer  for  relief 333  33 


502-A7  Total  $ 38,493  33 


Central  Park  Avenue  Pumping  Station. 


Salaries  and  Wages — 

Chief  operating  engineer  $ 2,500  00 

First  assistant  operating  engineers,  3 at 

$2,000  00  6,000  00 

Conveyor  engineer  1,460  00 

Boiler  washer  1,260  00 

' Oilers,  12  at  $1,080  00 12,960  00 

Stationaiy  firemen,  12  at  $1,080  00 12,960  00 

Coal  passers,  7 at  $1,000  00 7,000  00 

Janitor  960  00 

Laborers,  at  $2  50  per  day 4,500  00 

Extra  laborers  to  handle  storage  coal,  at 

$2  50  per  day  1,000  00 


502-A8  Total  $ 50,600  00 


113 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Springfield  Avenue  Pumping  Station. 

Salaries  and  Wages — 

Chief  operating  engineer $ 2,500  00 

First  assistant  o])erating  engineers,  3 at 

$2,000.00  6,000  00 

Conveyor  engineer  1,460  00 

Boiler  washer  1,260  00 

Oilers,  12  at  $1,080.00 12,960  00 

Stationary  firemen,  12  at  $1,080.00 12,960  00 

Coal  ]>asscrs,  6 at  $1,000.00 6,000  00 

Janitor  960  00 

Laborers,  $2.50  per  day 3,600  00 

Extra  laborers  to  handle  storage  coal,  at 

$2.50  per  day 1,000  00 


502- A9  ' Total $ 48,700  00 

Norwood  Park  Pumping  Station. 

Salaries  and  Wages — 

Second  assistant  operating  engineer  in 

charge  $ 1,560  00 

Third  assistant  operating  engineers,  2 at 

$1,460  00  2,920  00 

Operating  engineer  for  relief,  1^2  mos.  at 

$121.66  182  49 


502-All  Total  $ 4,662  49 

Rogers  Park  Pumping  Station. 

Salaries  and  Wages — 

Second  assistant  operating  engineer  in 

charge  $ 1,560  00 

Third  assistant  operating  engineers,  2 at 

$1,460.00  2,920  00 

Stationary  firemen,  3 at  $1,080.00 3,240  00 

Laborer  at  $2.50  per  day 900  00 

Operating  engineer  for  relief,  1^2  mos.  at 

$121.66  182  49 

Stationary  firemen  for  relief,  li/4  mos.  at 

$90.00  135  00 


502-A12  Total  $ 8,937  49 

Roseland  Pumping  Station. 

Salaries  and  Wages — 

Chief  operating  engineer $ 2,500  00 

First  assistant  operating  engineers,  3 at 

$2,000.00  6,000  00 

Conveyor  engineer  1,460  00 


113 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Oilers,  4 at  $1,0S0.U0 4,320  00 

Water  tenders,  3 at  .$1,200.00 3,780  00 

Boiler  washers  1,200  00 

Janitor  960  00 

Laborers,  at  $2.50  a day  as  needed 3,700  00 

Oiler  for  relief 135  00 

Coal  passers,  3 at  $1,000.00 3,000  00 


502-A13  Total  $ 27,115  00 

Morgan  Park  Pumping  Station. 

Salaries  and  Wages — For  operation  of  pumping 
and  electric  light  equipment — 

Third  assistant  operating  engineer  in 

charge  $ 1,200  00 

^Mechanical  assistants,  2 at  $1,080.00 2,160  00 

One  mechanic  840  00 

Belief  135  00 


502-A17  Total  $ 4,335  00 

502-B  Hire  of  teams,  horses  and  carts 13,900  00 

502-C  General  supplies  29,650  00 

502-D  Material  for  repairs  and  replacements 38,675  00 

502-E  Repairs  and  re])lacements  by  contract  or  open  . 

order  190,350  00 

502-F  Apparatus,  machinery,  vehicles  and  harness....  • 21,395  00 

502-G-  Purchase  of  furniture,  fittings  and  library 7,850  00 

502-H  Printing,  stationery  and  office  supplies 1,450  00 

502-1  Advertising  245  00 

502-J  Street  car  transportation  350  00 

502-L  Fuel  and  power  481,290  00 

502-R  Taxes  and  special  assessments,  etc 7,000  00 

502-S  Services,  benefits,  claims  and  refunds 4,900  00 


. Water  Supply  Investigations. 

502-A15  Salaries  and  wages  3,000  00 


502-Cl  General  supplies  .' 1,500  00 

502-Fl  Purchase  of  apparatus,  machinery,  vehicles  and 

harness  ■ 1,000  00 

502-Grl  Purchase  of  furniture,  fittings  and  library 500  00 

502-Hl  Printing,  stationery  and  office  supplies 1,000  00 

502-Sl  Services,  benefits,  claims  and  refunds 2,000  00 

Lake  Cribs  and  Tunnels. 

Salaries  and  Wages — 

Diver  $ 2,400  00 

Diver’s  helpers,  2 at  $1,200.00 2,400  00 

Crib  keepers,  5 at  $1,200.00 6,000  00 

Assistant  crib  keepers,  11  at  $1,000.00....  11,000  00 


114 


502-A16 

502-C2 

502-D2 

502-E2 

502-F2 

502-G2 

502-H2 

502-12 

502-J2 

502-L2 

502-S2 

502-S3 


502X21 


503X21 


503X22 


502X22 


502X23 


502X24 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
]Moc'liani(‘aI  as^sistaiits  tor  1 months,  3 at 


$100. 00  a montli 1,200  00 

Laborers  as  needed  at  $2.50  [)er  <lay 8,040  00 

Meehaiiieal  assistants  at  $83. 33  per  month  2,660  00 


Total $ 

General  sni)jdies  $ 

Material  for  repairs  and  re})loeements 


Repairs  and  replacements  by  contract  or  open 

order  

Apparatus,  macliinery,  vehicles  and  harness 

Purchase  of  furniture,  fittings  and  library 

Printing,  stationery  and  office  supplies 

Advertising  

Street  car  transportation  

Fuel  and  j)0\ver  

Services,  benefits,  claims  and  refunds 

For  dredging  of  North  Branch  Chicago  River 
from  its  mouth,  north  to  Belmont  avenue.  . 

CONSTRUCTION. 

Roseland  Pumping  Station, 

Two  (2)  engines  and  appurtenances,  in- 
cluding engineering  and  inspection. 

Total  estimated  cost,  $270,000.00.  To 

be  spent  in  1912' $ 

Proposed  feeder  mains:  From  Center 

avenue  and  104th  street  to  47th  street 
and  Ashland  avenue.  Total  estimated 
cost,  $424,000.00.  To  be  spent  in 
1912,  including  engineering  and  in- 
spection   

From  47th  street  and  Packers  avenue  to 
Union  avenue  and  45th  street.  Total 
estimated  cost,  $55,000.00.  To  be 
spent  in  1912,  including  engineering 

and  inspection  

Rehabilitation  of  the  22nd  street  pumping 
station,  including  engineering  and  in- 
spection. Total  estimated  cost, 

$320,000.00.  To  be  spent  in  1912 

Tunnel  from  73d  and  State  streets  to 
75th  street  and  Western  avenue.  In- 
cluding engineering  and  inspection. 

Total  estimated  cost,  $611,000.  To  be 

spent  in  1912  

Western  avenue  pumping  station,  includ- 
ing engineering  and  inspection.  Total 
estimated  cost,  $1,110,000.00.  To  be 
spent  in  1912  


33.700  00 
1,000  00 
1,500  00 

5,000  00 
500  00 
200  00 
50  00 
75  00 
25  00 
2,700  00 

21.700  00 

185,000  00 


90,000  00 


424,000  00 


55,000  00 


100,000  00 


100,000  00 


50,000.00 


135 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
To  Complete  Work  Started, 

Roselaiul  pumping  station ; Miscellaneous 


e(iuipment  of  shop  $ 2,500  00 

Improvement  of  grounds 15,000  00 

Track  scales  complete  and  car  puller...,  3,600  00 

1:1  eating  system  in  pipe  vault' 1,500  00 

Waterproofing  and  interior  finish 1,000  00 


(Including  engineering  and  inspection.) 


502X25 

502X26 


503X23 

502X27 

502X28 

502X29 

502X30 


502X31 


502X32 


$ 23,600  00 

Lake  View  Pumping  Station.  Three  (3) 
pumping  engines  and  auxiliaries 
complete,  boiler  house,  boilers,  chim- 
ney and  temporary  boilers,  etc.  In- 
cluding engineering  and  inspection. 

Total  estimated  cost,  $865,000.00.  To 


be  spent  in  1912 $ 450,000  00 

Discharge  main  system.  Including  en- 
gineering and  inspection 35,000  00 

Two  centrifugal  pumps  for  temporary 
use.  Including  engineering  and  in- 
spection   80,000  00 


Twenty-second  street  pumping  station. 
Lining  pump  pits,  wiring  station  and 
other  miscellaneous  betterments,  in- 


cluding engineering  and  inspection..  7,000  00 

Fullerton  avenue  intake  crili.  Including 

engineering  and  inspection  15,000  00 


Additions  and  Betterments  to  Present  Systems. 

Chicago  avenue  pumping  station.  Two 
25,000,000  gallon  pumping  engines 
(including  engineering  and  inspec- 
tions). Total  estimated  cost,  $250,- 

000.00.  To  be  spent  in  1912 

Foundations  and  changes  to  building. 

Total  estimated  cost,  $100,000.00.  To 
be  spent  in  1912,  including  engineer- 
ing and  inspection 

Fourteenth  street  pumping  station.  One 
turbine  driven  centrifugal  pump,  pip- 
ing, etc.,  including  engineering  and 

inspection  

Harrison  street  pumping  station: 

One  turbine  driven  centrifugal  pump, 
piping,  etc.  Including  engineering 

and  inspection  $ 45,000  00 

Tunnel  connection  for  new  pump,  in- 
cluding engineering  and  inspection. 


'5,000  00 


40,000  00 


45,000  00 


7,000  00 


,116 


DEPARTMENT  OF  PUBLIC  WORKS— Continued, 

One  new  l)oiler,  piping-,  etc.,  includ- 
ing engineering  and  inspection...  9,000  00 


502X33 

602X34 

502X35 

502X36 


502X37 

502X38 

502X39 

502X40 

503X24 

502X41 


502X42 

502X43 


502X44 


Springtield  avenue  pumping  station.  One 
turbine  centrifugal  pump,  piping,  etc. 

Including  engineering  and  inspection 
Coal  storage  e(inipment,  including  en- 
gineering and  inspection.  Total  esti- 
mated cost,  $2'5,000.00.  To  be  spent 

in  1912  

Changes  and  additions  to  ash  handling 
system  and  changes  to  building,  in- 
cluding engineering  and  inspection. 

Total  estimated  cost,  $25,000.00.  To 

be  spent  in  1912 

Central  Park  avenue  pumping  station. 

One  turbine  driven  centrifugal  pump, 
including  engineering  and  inspection.  $ 

Coal  storage  equipment,  including  engi- 
neering and  inspection  

Changes  and  additions  to  coal  and  ash 
handling  systems,'  including  engineer- 
ing and  inspection  

P>ooster  station:  Northwest  side.  Pur- 

chase of  land,  building,  machinery, 
equipment,  etc.  Including  engineer- 
ing and  inspection  

Mains  for  booster  system,  including  en- 
gineering and  inspection  

Bryn  Mawr  pumping  station.  Bryn 
Mawr  crib  and  tunnel,  including  en- 
gineering and  inspection.  Total  esti- 
mated cost,  $3,595,000.00.  To  be  spent 

in  1912  

Pumping  station.  Total  estimated  cost, 
$1,100,000.00,  including  engineering 
and  inspection.  To  be  expended  in 
1912: 

Purchase  of  land $ 20,000  00 

Plans,  etc 5,000  00 


61,000  00 
45,000  00' 

1,000  00 

1,000  00 

45.000  00 

25.000  00 

25.000  00 

12.000  00 
53,250  00 

50,000  00 


$ 25,000  00 

68th  street  pumping  station.  New  pump- 
ing station,  including  engineering 
and  inspection.  Total  estimated  cost, 

$1,250,000.00.  To  be  spent  in  1912'..  5,000  00 

Archer  avenue  pumping  station.  Pumping 
station,  including  engineering  and 


117 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

inspection.  Total  estimated  cost,  $1,- 
100, ()()(). 00.  No  e.xpenditnres  to  be 

made  in  Purchase  of  land....  $ 25,000  00 

To  Maintain  Present  Pumping  Stations. 

502E10  Springfield  avenue  pumping  station.  Re- 

setting terra  cotta  coping  and  other 
miscellaneous  repairs.  Including  en- 
gineering and  inspection  25,000  00 

502E11  Chicago  avenue  pumping  station.  Re- 

pairs to  water  tower,  including  engi- 
neering and  inspection  15,000  00 

502X45  New  boiler  plant,  new  chimney,  coal 

storage,  etc.,  including  inspection 
and  engineering.  Totals  estimated 
cost,  $145,000.00.  To  be  expended  in 
1012  80,000  00 

502X46  Tunnel  changes  and  connections.  In- 

cluding engineering  and  inspection. 

Total  estimated  cost,  $95,000.00.  To 

be  spent  in  1912  50,000  00 

502X47  14th  street  pumping  station.  New  crane 

and  runway,  including  engineering 
and  inspection.  Lower  suction  con- 
nections, including  engineering  and 
inspection.  Total  estimated  cost, 

$40,000.00  No  expenditures  in  1912..  13,000  00 

502X48  Harrison  street  pumping  station.  Lower- 
ing suction  connections,  including 

engineering  and  inspection  5,000  00 

New  iron  foundry — thirty  tons  per  day 
capacity,  and  additional  land,  as  fol- 
lows: 

Building  complete  $ 28,000  00 

Cranes,  traveling,  and  bracket 4,350  00 

Cupolas  1,500  00 

Core  ovens,  cars,  etc 2,240  00 

Elevator  450  00 

Blowers,  blast  pipe,  gates,  etc 2,100  00 

Scrap  breaker  1,200  00 

Trucks,  scales,  ladles,  etc 5,455  00 

Erect  and  install  machinery 2,500  00 

One  outside  traveling  crane 3,500  00 


118 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

I^'or  brass  foundry — 

Rclniilding-  foundry  :>,()()()  00 

1^'nrnaces,  ladles,  etc 2,000  00 


$ 50,205  00 

Additional  land  48,000  00 


502X49  $ 104,205  00 

502X  For  liability  under  contract  dated  July 

2,  1907,  for  purchase  of  Rogers  Park 

water  works  52,500  00 

WATER  PIPE  EXTENSION. 

Superintendent’s  Office. 

Salaries  and  Wages — 

.Superintendent,  Water  Pipe  Extension. $ 4,500  00 

Assistant  superintendent.  Water  Pipe 

Extension  2',400  00 

Assistant  engineer  2,160  00 

Principal  clerk  2,160  00 

Senior  clerk  1,320  00 

Junior  clerks,  4 at  $1,200.00 4,800  00 

Junior  clerks,  2 at  $1,080.00 2,160  00 

Junior  stenographer  1,080  00 

Draughtsmen,  5 at  $1,200.00 6,000  00 

Plumbing  inspector  in  charge 2,160  00 

Junior  engineers,  4 at  $1,500.00 6,000  00 


503A  .$  34,740  00 

Pipe  Yards. 

Salaries  and  Wages — 

Superintendent  of  pipe  yards $ 1,800  00 

Foremen  water  pipe  yards,  5 at  $1,500.00.  7,500  00 

Senior  clerk  1,320  00 

Junior  clerk  1,080  00 

Watchmen,  5 at  $900,00 4,500  00 


503A1  $ 16,200  00 

503A2  Laborers  not  to  exceed  $2.75  per  day....  21,000  00 

503A3  Carpenters  not  to  exceed  union  rates  of 

wages  5,000  00 

503X24  Construction  or  betterments  by  contract 

or  open  order — three  new  buildings; 
one  each  for  2nd,  5th  and  6th  dis- 
tricts, and  addition  to  22nd  street 

pipe  yard  15,000  00 


1 

' -J' 


s.  ■ ■■  ^ ■ 


k 


I 


.Oil 


119 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 
Water  Waste  Surveys. 

Salaries  and  Wages — 

Engineers  of  water  surveys  $ 3,(100  00 

Junior  engineers,  0 at  $1,500.00 9,000  00 

Draughtsmen,  2 at  $1,:J00.00 2,400  00 

Rodman  1,200  00 


503A5  $ 15,600  00 

Plumbing  inspectors — 768  months  at 

$143.00  month  109,824  00 

Laborers  as  needed — not  to  exceed  $2.75 

per  day  16,500  00 

Tappers,  2 at  $1,200.00 2,400  00 

Calkers  at  not  to  exceed  the  union  scale 
and  laborers  not  to  exceed  $2.75  per 
day  11,000  00 


5C3A6  $ 139,72’4  00 

503C  General  supplies  $ 1,200  00 

503D  Material  for  repair  and  replacements....  250  00 

503E  Repair  and  replacements  by  contract  or 

open  order  575  00 

503F  Purchase  of  apparatus,  machinery, 

vehicles  and  harness 370  00 

503G  Purchase  of  furniture,  fixtures  and  li- 
brary   900  00 

503H  Printing,  stationery  and  office  supplies..  300  00 

503j  Street  car  transportation 2,000  00 

503S  Services,  benefits,  claims  and  refunds...  3,500  00 

Other  Repairs  and  Replacements. 

Salaries  and  Wages — • 

Foreman,  water  pipe  construction $ 1,800  00 

Foremen,  water  pipe  construction,  8 at 

$1,800.00  14,400  00 

Assistant  foremen,  water  pipe  construc- 
tion, 23  at  $1,500.00 34,500  00 

Junior  clerks,  11  at  $1,200.00 13,200  00 

Watchmen,  10  at  $900.00 9,000  00 


503A7  $ 72,900  00 

Foremen  bricklayers,  at  union  scale.... $ 6,323  40 

Bricklayers,  at  union  scale 27,594  00 

Bricklayer’s  helper  1,000  00 

Calkers,  at  union  scale 80,000  00 


503A8 


$ 114,917  40 


J20 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

503A10  Laborers  not  to  exceed  $2.75  per  day.  (in- 

cluding lal)or  necessary  to  complete 

South  Chicago  high  pressure  system.  380,000  00 

503A11  Emergency  gang — laborers  not  to  exceed 

$2.75  per  day,  and  calkers  not  to  ex- 
ceed union  scale  for  emergency  shut- 
off work  8,800  00 

503B  Hire  of  teams,  horses  and  carts 75,000  00 

503C1  General  supplies  17,050  00 

503D1  Material  for  repairs  and  replacements...  200,000  00 

503E1  Repairs  and  replacements  by  contract  or 

open  order  85,000  00 

503F1  Apparatus,  machinery,  vehicles  and  har- 
ness   70,000  00 

503G1  Purchase  of  furniture,  fittings  and  library.  300  00 

503H1  Printing,  stationery  and  office  supplies..  3,000  00 

50311  Advertising  500  00 

503J1  Street  car  transportation 1,300  00 

503L1  Fuel  and  power  1,500  00 

503M1  Purchase  of  horses  500  00 

503N1  Forage,  shoeing,  boarding  and  care  of 

horses  4,000  00 

503S1  Services,  benefits,  claims  and  refunds....  16,500  00 

Tapping  and  Re-Tapping. 

Salaries  and  Wages — 

Foreman  laborers  $ 1,800  00 

Tappers,  176  months,  at  $100  per  month...  17,600  00 

Chauffers,  4 at  $1,200 4,800  00 

Plumbing  inspectors,  144  months,  at  $143 

per  month  20,592  00 


503-A12  Total : $ 44,792  00 

503-A13  Laborers,  not  to  exceed  $2.75  per  day 10,000  00 

503-A14  Plumbers,  not  to  exceed  the  union  scale 8,000  00 

503-B2  Hire  of  teams,  horses  and  carts 12,500  00 

503-C2  General  supplies  1,500  00 

503-D2  Materials  for  repairs  and  replacements 13,000  00 

503-E2  Repairs  and  replacements  by  contract  or  open 

order  300  00 

503F2  Apparatus,  machinery,  vehicles  and  harness....  2,250  00 

503-G2  Purchase  of  furniture,  fittings  and  library 25  00 

503-H2  Printing,  stationery  and  office  supplies 100  00 

503-T2  Advertising  75  00 

503-J2  Street  car  transportation 1,000  00 


121 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


Repairs  of  Service  Pipes. 

Salaries  and  Wages — 

Plumbers  at  not  to  exceed  union  rate  of 

wages  $ 20,000  00 

‘Laborers,  at  $2.75  per  day,  and  calkers  at  not 

to  exceed  union  scale 20,000  00 


503-A15  Total  $ 40,000  00 

503-BI  Hire  of  teams,  horses  and  carts 3,000  00 

503-C3  General  'supplies  250  00 

503-D3  Material  for  repair  and  replacements 5,000  00 

503-E3  Repairs  and  replacements  by  contract  or  open 

order  2.000  00 

503-F3  Apparatus,  machinery,  vehicles  and  harness....  200  00 

503-H3  Printing,  stationery  and  office  supplies 50  00 

503-13  Advertising 50  00 

503-J3  Street  car  transportation  500  00 

503-S3  Services,  benefits,  claims  and  refunds 100  00 

Work  to  be  Done  for  Board  of  Local  Improvements. 

Senior  clerk  (in  charge  of  estimates  and 

contracts  for  street  improvements $ 1,680  00 

Water  pipe  inspector  in  charge 1,800  00 

Water  pipe  inspector — 72  months  at 

$125.00  month  9,000  00 


503-A16  Total  . $ 12,480  OO 

503-C4  General  supplies  25  00 

503-H4  Printing,  stationery  and  office  supplies 100  00 

503-J4  Street  car  transportation  500  00 

Special  Deposit. 

503-X  Private  work  and  laying  water  pipe  by  special 

deposit 125,000  00 


To  be  further  accounted  for  by  Comptroller 
and  Department  of  Public  Works  under 
proper  standard  accounts  with  specific 
account  numbers  to  lie  used  for  this  pur- 
pose only. 

503-X26  For  purchase  of  easement  for  laying  water 
supply  pipe  across  lots  11  and  12,  Block  1, 
and  lots  11  and  12,  Block  2 — Hammond\s 

subdivision.  Sec.  31-38-15 700  00 

Surveys  for  Electrolysis. 

Salaries  and  Wages 

503-A17  Services  of  expert  for  four  months,  including 
services  of  men  under  the  direction  of 
expert  at  $750.00  per  month $ 3,000  00 


122 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

503-C17  General  supplies  10  00 

503-D17  Materials  for  repairs  and  replacements....  25  00 

503-E17  Repairs  and  renewals  by  contract  or  open 

order  1,000  00 

503-N17  Forage,  shoeing  and  boarding  of  horses 120  00 


Total  $ 4,155  00 

Installing  Meter  Connections. 

Salaries  and  Wages 

Plumbers  not  to  exceed  union  scale.... $ 24,000  00 
Laborers  not  to  exceed  $2.75  per  day..  34,200  00 

Carpenters  not  to  exceed  union  scale...  1,440  00 

Cement  finisher  .* 1,500  00 

Clerks,  2 at  $1,200.00 2,400  00 


503-A18  Total $ 63,540  00 

503-B18  Hire  of  teams,  horses  and  carts 3,375  00 

503-C18  General  supplies  250  00 

503-D18  Material  for  repairs  and  replacements 26,268  00 

503-E18  Repairs  and  repl'acements  by  contract  or 

open  order  2,00000 

503-H18  Printing,  stationery  and  office  supplies 260  00 

503-118  Advertising 50  00 

503- J18  Street  car  transportation 550  00 

Construction. 

Feeder  mains,  including  engineering  inspection. 

603-X27  State  street  and  103d  street  to  95th  street 

and  tiarbor  avenue $ 264,000  00 

503-X28  59th  street  and  State  street  to  Halsted  street.  26,500  00 

503-X29  22d  street  'and  Western  avenue  to  Central 

Park  avenue 47,400  00 

503-X30  Central  Park  avenue  Pumping  Station  to 

Kedzie  avenue  and  Harri.son  street 46,300  00 

503-X31  Ogden  avenue  and  St.  Louis  avenue  to  Central 

P'ark  avenue  2,800  00 

503-X32  (Lake  View  Pump  Station  to  Clyhourne 

avenue  and  Robey  street 222,000  00 

503-X33  Foster  avenue  and  Ashland  avenue  to  Central 

Park  avenue  66,000  00 

For  amount  to  be  withdrawn  from  Water 
Fund  and  placed  in  special  fund  entitled 
“Water  Pipe  Extension  Suspense  Stock 
Account,”  to  be  expended  under  the  direc- 
tion of  the  Commissioner  of  Public 
V'orks,  for  the  purchase  of  material  and 
supplies  for  use  in  the  Water  Pipe 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 


504-A 

504-Al 


504-C 

504-D 

504-E 

504-F 

504-G 

504-H 

504-1 

504-J 

504-S 


Extension  Division,  said  account  to  be 
reimbursed  from  the  various  apj)ropria- 
tions  made  for  the  purcliase  of  said 

material  and  supplies  $ 200,000  00 

Water  Works  Shops  and  Repair. 

Salaries  and  Wages 

Assistant  Superintendent  of  Water 


Works  Shops  $ 1,800  00 

Chief  steamfitter  1,800  00 

Foreman  machinists  1,800  00 

Foreman  carpenters  1,800  00 

Foreman  painters  1,800  00 

Foreman  sheet  metal  workers 1,800  00 

Junior  clerks,  2 at  $1,200.00 2,400  00 

Junior  clerk  1,500  00 

Junior  clerks,  2 at  $960.00 1,920  00 

Mechanical  assistant  1,200  00 

Book  machine  operator  and  clerk 960  00 

Watchmen,  2 at  $900.00 1,800  00 

Foreman  brick  and  concrete  repairs,  at 

not  to  exceed  union  scale 2,173  80 

Laborer,  at  $2.75  a day 1,004  25 


Total $ 23,758  05 


Mechanics  to  be  used  in  repairing  shops, 
buildings  and  machinery,  at  wages  not 
to  exceed  the  union  scale.  (This  to  in- 
clude one  machinist  for  tool  repairs, 

etc.,  at  the  shop) 6,622  40 

General  supplies  100  00 

Materials  for  repairs  and  replacements 2,500  00 

Repairs  and  replacements  by  contract  or 

open  order  500  00 

Apparatus,  machinery,  vehicles  and  harness.  10,000  00 

Purchase  of  furniture,  fixture  and  library..  200  00 

Printing,  stationei-y  and  office  supplies 450  00 

Advertising  200  00 

Street  car  transportation  300  00 

Services,  benefits,  claims  and  refunds 250  00 

Water  Meter  Shops. 


Repairs,  Purchase  and  Installation  of  Meters. 


Salaries  and  Wages 

Foreman  meter  shop $ 1,540  00 

Assistant  foreman  meter  shop 1,500  00 

Junior  clerks,  3 at  $1,200.00 3,600  00 

Junior  stenographer,  at  $960.00 960  00 


DEPARTMENT  OF  PUBLIC  WORKS— Continued. 

Wiitc'hnu'ii,  :2  iit  $7r3().0() 1,440  00 

Meter  iuul  plumbing  examiner 1,500  00 


505- A Total $ 10,940  00 

^leclianies  as  follows  not  to  exceed  nnion 
rate  of  wages — 

Maclniiists  7,490  00 

Meter  setters  29,962  00 


505-A  Total .$  37,452  00 

505- A2  Laborers  not  to  exceed  $2.75  per  day 12,250  00 

505-B  Hire  of  teams,  horses  and  carts 12,700  00 

505-C  (General  supplies  1,615  00 

505-D  Matei’ial  for  repairs  and  replacements 15,900  00 

505-E  Re])airs  and  replacements  by  contract  or 

open  order  '600  00 

505-F  Appai-atns.  machinery,  vehicles  and  harness . . 40,000  00 

505-G  Pnrcliase  of  furniture,  fittings  and  library.  . * 100  00 

505-H  Printing,  stationery  and  office  supplies....  , 500  00 

505-1  Advertising  200  00 

505-J  Street  car  transportation 300  00 

505-L  Fuel  and  power  450  00 

605-S  Services,  benefits,  claims  and  refunds 350  00 


Total $ 131,357  00 

501-Y3  For  payment  of  contract  liabilities  for  com- 
pletion of  existing  contracts 578,839  31 

To  be  classihed  by  City  Comptroller  and  depart- 
ment as  ex))ended  under  ])roper  standard 
accounts 

Total  Bureau  of  Engineering $7,153,488  78 


BUREAU  OF  WATER. 

Superintendent’s  Office, 

Salaries  and  Wages — 

Superintendent  of  water $ 4,500  00 

Senior  stenographer 1,500  00 

Junior  clerk 1,080  00 

Messenger  720  00 


600-A  7,800  00 

Collection  Division, 

Salaries  and  Wages — 

Chief  clerk 2,800  00 

Principal  clerk 1,800  00 


BUREAU  OF  WATER— Continued. 


Cashier  2,700  00 

Teller  2,040  00 

Senior  elerk 1,500  00 

Senior  elerk 1,320  00 

Junior  stenographer 960  00 

Junior  clerks,  5 at  $060 4,800  00 

Junior  clerk 1,080  00 

Office  attendant  480  00 

Clerical  assistant 720  00 

Watchman  900  00 


600-Al  $ 21,100  00 

Assessed  Rates  Subdivision. 

Salaries  and  Wages — 

Senior  clerks,  6 at  $1,500 $ 9,000  00 

Junior  clerks,  30  at  $1,200 36,000  00 

Junior  clerk 1,080  00 

Junior  clerk 960  00 


600-A-2  $ 47,040  00 

Meter  Rates  Subdivision. 

Salaries  and  Wages — 

Senior  clerk $ 1,320  00 

Senior  clerks,  2 at  $1,320 2,640  00 

Junior  clerks,  18  at  $1,200 21,600  00 

Junior  clerks,  2 at  $1,080.00 2,160  00 

Junior  clerk 960  00 

Rate  takers,  240  months  at  $100.00  per  month  24,000  00 
dieter  and  plumbing  examiners,  2 at  $1,350.00  2,700  00 


60-A-2  $ 55,380  00 

Assessor’s  Division,  General. 

Salaries  and  Wages— 

Assessor  $ 3,600  00 

Principal  clerk 1,500  00 

Senior  clerk 1,320  00 

Senior  clerks,  7 at  $1,320 9,240  00 

Junior  clerks,  2 at  $1,200 2,400  00 

Junior  stenographer 960  00 

Field  assessor  in  charge 2,040  00 

Junior  clerks,  2 at  $1,200 2,400  00 

Field  assessors,  600  months  at  $100.00  per 

month  60,000  00 


eOO-A-4  ^ 83,460  00 


BUREAU  OF  WATER— Continued. 


Shut-off  Subdivision. 


Salaries  and  Wages — 

Foreman  laborers $ 1,200  00 

Sluit-off  men,  240  months  at  $75.00  per  month  18,000  00 


GOO-A-5  

Permit  and  Map  Subdivision. 

Salaries  and  Wages— 

Senior  clerk $ 1,680  00 

.hiiiior  clerk 1,200  00 

Map  enginering  draughtsman 1,620  00 

6 IMap  draughtsmen,  at  $1,080.00 6,480  00 


GOO-A-6  $ 10,980  00 

Auditing  Division. 

Salaries  and  Wages — 

Accountant  $ 2,040  00 

Clerk  1,320  00 

Junior  clerks.  7 at  $1,200 8,400  00 

Senior  clerk '1,680  00 


600-A-7  $ 13,440  00 

600-A-8  Overtime  for  emergency  work  only,  by  regular 
employes,  when  directed,  at  not  to  exceed 

75  cents  per  hour 6,000  00 

600-B-3  Hire  of  teams,  horses  and  carts  (meter  rate 

■subdivision)  19,503  75 

600-B-5  Hire  of  teams,  horses  and  carts  (shut-off 

division)  8.250  00 

600-C  Ceneral  supplies' 500  00 

COO-D  Material  for  repairs  and  replacements 150  00 

GOO-E  Repairs  and  replacements  made  on  contract  or 

open  order 200  00 

600-G  Purchase  of  fiirnitiire,  fittings  and  library 10,000  00 

600-H  Printing,  stationery  and  office  supplies . 20,300  00 

600-1  Advertising  50  00 

600-J  Street  car  transportation 1,500  00 

600-K  Rents  (unpaid  warrant  for  collection  due  corpo- 
rate purposes  fund) 14,099  95 

GOO-S  Services,  benefits,  claims  and  refunds 1,200  00 

600-S-l  Refunds  on  erroneous  assessments,  etc 20,000  00 


Total  Bureau  of  Water $ 361,143  70 


CHICAGO  PUBLIC  LIBRARY. 

Foi-  library  |)nr])osos  aiul  all  ex'i)enses  of  oporation 
ami  maintonanco  of  the  Chicago  Public 


Library  and  its  branches:  * 

From  tax  levy $ 575,000  00 

From  miscellaneous  receipts 3,000  00 


Total 


$ 578,000  00 


MUNICIPAL  TUBERCULOSIS  SANITARIUM. 

For  amount  necessary  to  erect  builidngs,  improve 
grounds,  install  equipment  and  cover  all  ex- 
pense of  maintenance,  operation  and  care  of 
persons  throughout  the  city  afflicted  with 
tuberculosis': 

(Estimated  assessed  valuation  $914,994,536, 

rate  1 mill) $ 914,994  53 

(Estimated  loss  and  cost  in  collection) 38,124  77 


Total $ 953,119  30 


RECAPITULATION  OF  APPROPRIATIONS  FROM  CORPORATE  PURPOSES 


FUND. 

So. 

1 Mayor's  Office $ 28,700  00 

2 Bureau  of  Statistics 6.5  70  00 

3 Department  of  Transportation 9.350  00 

4 City  Council 211,500  00 

5 Committee  on  Finance *. 7,980  00 

6 Committee  on  Local  Transportation 10,781  25 

7 Committee  on  Gas,  Oil  and  Electric  Light 22.525  00 

8 Lake  Shore  Reclamation  Committee 10.515  00 

10  Committee  on  Harbors,  Wharves  and  Bridges 9.325  00 

11  Chicago  Plan  Commission 13.500  00 

15  City  Clerk 62,724  13 

16  Corporation  Counsel 168.358  00 

17  Prosecuting  Attorney 52.500  00 

18  City  Attorney 111,433  00 

20  Department  of  Finance 117.923  95 

21  Interest 1,628.117  50 

22  Miscellaneous  1.325,028  92 

23  City  Treasurer 50.473  71 

24  City  Collector 110,920  00 

25  Election  Commissioners 491,710  80 

26  Civil  Service  Commission 59,825  50 

27  Department  of  Supplies 16,532  50 

30  Department  of  Police 6,705.472  00 


31 

32 

33 

35 

3C) 

37 

3S 

39 

40 

41 

42 

43 

44 

45 

50 

51 

5s2 

60 

80 

101 

loi: 

102 

103 

104 

105 

201 

301 

401 


128 


Municipiil  Court 757,842  13 

House  of  Corroction 313,990  00 

Dog  Pound 20,830  00 

Fire  Dopartiuent 3,574,923  30 

DepartnuMit  of  Buildings 164,175  00 

])ej)artineiit  of  Health 716,748  00 

City  Physician . 7,985  00 

Department  of  Track  Elevation 11,475  00 

Department  of  Inspection,  Steam  Boilers,  Etc 48,138  33 

Dei)artment  of  Weights  and  Measures 37,399  60 

De"'artment  of  Smoke  Inspection 47,645  00 

Board  of  Examiners  (Engineers) 13,390  00 

Hospitals  18,000  00 

Inspector  of  Oils 15,229  00 

Boa  d of  Local  Im])rovements 850,032  73 

City  Real  Estate  and  Buildings 30,850  00 

City  IMarkets 945  00 


$17,861,364  40 

Special  Park  Commission 141,382  54 

Department  of  Electricity 1,481,131  29 

DEPARTMENT  OF  PUBLIC  WORKS. 

Commissioner’s  office  5,133  00 

Completion  new  City  Hall 496,638  98 

Bureau  of  Compensation 7,685  00 

Bureau  of  Maps  and  Plats 12.236  50 

Bureau  of  Architecture 7,365  00 

Bureau  of  City  Hall 170,263  61 

Bureau  of  Streets 4,239,098  00 

Bureau  of  Sewrs 527,485  38 

Bureau  of  Engineering  (Bridges  and  Harbors)  . 5,144,432  28 


Total  $30,094,215  98 

Less  reimbursements  from  bond  issues 5,319,464  00 


Total  appropriations  from  Corporate  Pur- 
poses Fund  (not  including  amounts 

contingent  on  bond  issue) $24,774,751  98 


RECAPITULATION  OF  APPROPRIATIONS  FROM  WATER  FUND. 


Corporation  Counsel  $ 71,982  00 

City  Attorney  47,757  00 

Comptroler’s  office 50,538  80 

Department  of  Finance — Interest 213,328  00 

Department  of  Finance — Miseellaneous.  681,000  00 

City  Treasurer 21,631  59 

Civil  Service  Commission 25,639  50 


129 


Departnient  of  Supplies 16,532  50 

Board  of  Local  Improvements 70,675  36 

Special  Park  Commission 10,000  00 

Commissioner’s  office  46,197  00 

Bureau  of  Maps  ami  Plats 32,070  00 

Bureau  of  City  Hall 72,970  11 

Bureau  of  Engineering 7,153,488  78 

Bureau  of  Water 361,143  70 


$8,874,954  34 

RECAPITULATION  OF  APPROPRIATION  FOR  ALL  PURPOSES. 


Corporate  Purposes  Fund $24,774,751  98 

Water  Fund  8,674,954  34 

Appropriations  from  Bond  Fund 5,209,464  00 

Appropriation  Contingent  on  bond  issues  9,601,750  00 

Appropriation  from  Traction  Deposits.  2,213,600  00 

Sinking  Fund  2,292,265  31 

Public  (Library  578,000  00 

Municipal  Tuberculosis  Sanitarium....  953,119  30 


Total  appropriations  for  all  purposes.  . $54,297,904  93 


